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For fhe 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 ICOI 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: [CI AVAILABILITY OF RECORDS ............. ... Y NA / N / R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y NA N / R / V / B / T / S ICI 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 R V / B / T / S [Cl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... ~)/ NA / / N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Y / NA N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S ICl REVEGETATION ..................... ... Y NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y NA / N / R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y NA N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -