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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 (NOV) or Cessation Order (COI 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / N R V / B / T / S [CI SIGNS AND MARKERS ................. ... Y / NA / N R V / B / T / S IC] ROADS ........................... ... YY / NA / N R V / B / T / S ~ IC] HYDROLOGIC BALANCE ................ ... ( Y y NA / N / R / V / B / T / S [C] BACKFILL & GRADING ................. ... Y NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y ( NA / N / R I V ! B / T / S ICl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S IC] SUPPORT FACILITIES .................. ... Y / A N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [C1 GENERAL MINE PLAN COMPLIANCE ....... ... Y NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / 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 [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / N / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / N / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - 131