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For the Fol%wing Enfries, 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 INOV) 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: lC] AVAILABILITY OF RECORDS ............. ... Y / NA N / R / V / B / T / S lC1 SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N R / V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [CI EXPLOSIVES . . ...................... ... Y / NA' / N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y NA / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA ~/ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA /ON / R / V / B / T / S lC] REVEGETATION ..................... ... ~Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA / N / R / V ! B / T / S [C1 EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA 'LJ/ R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y / NA ~/ R / V / B / T / S N~ lC] SPECIAL CATEGORIES OF MINING ........ ... Y /( ~ ~ / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -