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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.) GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / 6 / T / S [C) SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S [CI ROADS ........................... ... Y / NA ! N R V / B / T / S IC] HYDROLOGIC BALANCE ............... ... Y / NA / N R / V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / N ~ / V ! B / T / S [C] EXPLOSIVES ........................ ... Y /~/ N / R / V ! 8 / T / S [Cl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S fs c IC] TOPSOIL .......................... ... Y / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S fC1 FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S lC] REVEGETATION ..................... ... Y / NA / N O / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S lC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N ~ V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - (31 - - - - - - - - -