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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 = Notlnspected R =Inspected and Comments Noted V = Inspected and Violations INOVI/Cessation Order (CO) 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: fCl AVAILABILITY OF RECORDS .............. .. Y / NA / N / R / V / B / T / S lCl SIGNS AND MARKERS .................. .. Y / NA / N / R / V / B / T / S lCl ROADS ............................ .. Y / NA / N / R / V / B / T / S lCl HYDROLOGIC BALANCE ................. .. Y / NA / N / R / V / B / T / S ICI BACKFILL & GRADING .................. .. Y t NA / N / R { V / B / T ) S [CI EXPLOSIVES ......................... .. Y / NA / N / R / V / B / T / S fCl PROCESSING WASTE ................... .. Y. / NA / N / R / V / B / T / S IC] SUPPORT FACILITIES ................... .. Y / NA / N / R / V / B / T / S fCl TOPSOIL ........................... .. Y / NA / N / R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ...................... .. Y / NA / N / R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... Y ! NA ( N ! R / V / B ! T ! S fC) SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... .. Y / NA / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA / N / R / V ! B / T / S [CI SPECIAL CATEGORIES OF MINING ......... ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y i NA / N / R ! V 1 8 1 T 111 (21 (3)