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For the Fol%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 ICOI Ise~ued 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA /O/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N /®/ V / B / T / S [C] ROADS ........................... ... Y / NA /~/ R / V / B / T / S [Cl HYDROLOGIC BALANCE ................ ... Y / NA / N /®/ V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA /©/ R / V / B / T / S [C] EXPLOSIVES ........................ ... Y /~/ N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /QA / N / R / V / B / T / S lCl SUPPORT FACILITIES .................. ... Y /~/ N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA /~ R / V / B / T / S [Cl GENERAL MIME PLAN COMPLIANCE ....... ... Y / NA /QN / R / V / B / T / S (Cl FISH & WILDLIFE ..................... ... Y / NA / N /O/ V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N /O/ V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Q/ NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA /Q / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~ / NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [Cl RECLAMATION SUCCESS ............... ... Y / NA /6/ R / V / B / T / S (C] SPECIAL CATEGORIES OF MINING ........ ... Y I~/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - (31