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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 = 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 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 ICl AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / / R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA ! N /®/ V / B / T / S lC] EXPLOSIVES ........................ ... Y / NA / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y / NA / N R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Y / NA / N R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /~i / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / N R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA N R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA N R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA N R / V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / NA N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ......... .. Y / NA / R / V / B / T / S 111 - 121 - - - - - - - - - 131 - - - ICI OTHERS ............................ .. Y / NA /(~ V / R / V / B / T 111 - - - - - - - - 121 - - - - - - - - - - - - - - 131 - - - - - - - -