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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 (NOVI 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / ~ / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N /®/ V / B / T / S [C] ROADS ........................... ... ~ / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N / ~j / V / 6 / T / S ICl BACKFILL & GRADING ................. ... Y / NA / N / ~ / V / B / T / S [CI EXPLOSIVES ........................ ... ~ / NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / ®/ V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / NA / N / ~ / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~Yj / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... ~/ NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N / (Rj / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... G / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Q / NA / N / R / V / B / T / S (C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N /~/ V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / ~/ V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / NA / N / ~/ V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / !~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - (31 [Cl OTHERS ........................... ... Y / NA 1/ N / R / V / B / T - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - (3)