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,, For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI Issued B = Inspected and Both Comments Noted and Violations or Cessation Order Issued T =Ten-Day Notice Issued by OSM Oversight Personnel S = Sample Taken and Sent to the Lab for Analysis (Describe type and location of sample taken under Comment section.) GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............. ... Y / NA /QN / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... ~ NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N /~/ V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S [C] BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S IC1 EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S IC1 PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / 1F~A / N / R / V / B / T / S lC] TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S ~ IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / F / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / ~ R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / ~/ N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / ~/ N / R / V / B / T / S [Cl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / IA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / 1~A / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... Y / NA / N /~/ V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - 121 - - - - - - - - - - - (3) [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 (2) -- -- l3)