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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 = Nat 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 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.l GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ............. ... Y / ~ / N / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / / N / R / V / B / T / S IC] ROADS ........................... ... YO ( NA ! N ! R ! V ! B I T 1 S [C] HYDROLOGIC BALANCE ............... ... ©/ NA / N / R / V / B / T / S [CI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / N / N / R / V ! B / T / S ICI TOPSOIL .......................... ... Y / N / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / N / N / R 1 V ) B ! T ) S [C] FISH & WILDLIFE ..................... ... Y / NA ~/ R / V / B / T / S [Cl REVEGETATION ..................... ... ~ / NA / N / R ! V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / A / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / N / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / N / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / / N / R / V / B I T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N ~ / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y /©A ! N / R / V / B 1 T 1 S 111 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / ~ / N / R / V / B / T (1) (21 - - = - - - - - - - - - - - - - - - - - {3)