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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 = Not Inspected 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 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: [C] AVAILABILITY OF RECORDS ............ .... Y / NA ! N R ! V ! B / T ( S IC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N R / V / B / T / S [Cj HYDROLOGIC BALANCE ................ ... Y / NA / N R / V / B / T / S [C] BACKFILL & GRADING ................. ... V NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... ~ NA / N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Y ~ / N / R / V / B / 7 / S ~ [C] TOPSOIL .......................... ... Y / NA / N /~ V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y~ NA / N / R / V / B / T / S fCl FISH & WILDLIFE ..................... ... Y / NA / N / R V / B / T / S lCl REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S fCl AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S [CJ SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... om ... l r / NA / N / R / V / B / T / S [CI RECLAMATION SUCCESS ............... ... Y NA ( N / R ! V ( 8 ! T ! S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 11) 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 b a\^~°`