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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 = Nat 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 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 ICI AVAILABILITY OF RECORDS ............ .... Y / NA /~ R / V / B / T / S ICl SIGNS AND MARKERS ................ .... Y / NA /O/ R / V / B / T / S ICl ROADS .......................... .... Y / NA / N / ~ V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA ~ / N / R V / B / T / S IC) EXPLOSIVES ....................... .... Y ! NA / O/ RR V / B / T ! S ICl PROCESSING WASTE ................. ... Y / NA ~~ / N /~ V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / NA / N R V / B / T / S ICI TOPSOIL .......................... ... Y / NA ~ / N //R // V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA % N i~l/ V / B / T / S lCl FISH & WILDLIFE ..................... ... Y ! NA N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... / ~ ... / r/ / NA / N / R / 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 ^^ IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA ; /NJ/ R / V / B / T / S VVV ICl RECLAMATION SUCCESS .............. ... Y / NA / N N /~/ V / B / 7 / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 ----------- -- - - --- - - - - l31 ICI OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -