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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 (NOV) 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / N / R / V / B / T / S ICl HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S ICl AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [Cl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... Y / NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 [C1 OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - (31