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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 ICOI Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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 / N / R / V / B / T / S lC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S fC] ROADS ........................... ... Y / NA / N / R / V / B / T / S fC] HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S fCl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S (CI AIR RESOURCE PROTECTION ............ ... Y / NA ! N / R / V / B / T / S (C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S ICl EXCESS SPOIL& DEVELOPMENT WASTE .... .. Y / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ............ .. Y / NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ................ .. Y / NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S I1) - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 131 ICI OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131