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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 (CO) 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.l GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS .......... ...... Y / NA ( N ( R ( V / B / T / S [CI SIGNS AND MARKERS .............. ...... Y / NA / N / R / V / B / T / S [C] ROADS ........................ ...... Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............ ...... Y ) NA ! N / R / V ! B 1 T / 5 [C] BACKFILL & GRADING .............. ...... Y / NA / N / R / V / B / T / S [C] EXPLOSIVES ..................... ...... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE .............. ...... Y ! NA / N / R / V / B / T / S ICI SUPPORT FACILITIES .............. ...... Y / NA / N / R ( V / B / T / S [C] TOPSOIL ....................... ...... Y / NA / N / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE .... ...... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE .................. ...... Y / NA ( N / R / V f B / T / S [C] REVEGETATION .................. ...... Y / NA / N / R / V / B / T / S ICl AIR RESOURCE PROTECTION ......... ...... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................ ...... Y / NA / N ! R i V 1 B 1 T / S [C] SUBSIDENCE .................... ...... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA / N / R / V / B / T / S [C1 OFFSITE SUPPORT FACILITIES ........ ...... Y / NA / N / R / V / B / 7 / S [C] RECLAMATION SUCCESS ........... ...... Y / NA / N / R ( V ( B ! T ! S [C] SPECIAL CATEGORIES OF MINING ..... ...... Y / NA / N / R / V / B / T / S (71 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................ ...... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -