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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 (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: ICl AVAILABILITY OF RECORDS .............. .. Y / NA / N / R / V / B / T / S lCl SIGNS AND MARKERS .................. .. Y / NA / N / R / V / B / T / S [CI ROADS ............................ .. Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................. .. Y / NA / N / R / V / B / T / S [C] BACKFILL & GRADING .................. .. Y / NA / N / R / V / B / T / S IC] EXPLOSIVES ......................... .. Y / NA / N / R / V / B / T / S lC] PROCESSING WASTE .................. .. Y / NA / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................... .. Y / NA / N / R / V / B / T / S ICI TOPSOIL ........................... .. Y / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ...................... .. Y / NA / N / R / V / B / T / S [CI REVEGETATION ...................... .. Y / NA / N / R / V / B / T / S lCl AIR RESOURCE PROTECTION ............. .. Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE .................... .. Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ........................ .. Y / NA / N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / NA / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 ' - - - - - - - - - - - - - - - - - - - - lCl OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - -- - - - - - - - - - - 121 --- - - 131