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• For the Fol%wing Entries, Ciic% 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 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 /O/ V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T ! S lC] EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N ,~R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y / NA / N ~ / V / B / T / S IC] TOPSOIL .......................... ... YO NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y i NA / N ~ / V / B / T / 5 ICI FISH & WILDLIFE ..................... ... YO / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /a V / B / T / S ICl AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... ~ / NA / N / RR / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N , /~ R) V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / NA / N / R V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - 121 - - - - - - -- - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - (31