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For the Fo/%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 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N ~ / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N / ~/ V / B / T / S [CI BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S lC] SUPPORT FACILITIES ................. om ... I Y // NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y/ NA /N ( / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N ~ / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N / R / V / B / T / 5 IC] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S lC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / NN /~ / V / B / T / S n [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / B / T ! S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) (3) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -