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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 [C] AVAILABILITY OF RECORDS ............ .... Y / NA / N ~ V / B / T / S [CI SIGNS AND MARKERS ................ .... OY / NA / N / R / V / B / T / S [Cl ROADS .......................... .... ~/ NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE .............. .... Y / NA / N /~ V / B / T / S [CI BACKFILL & GRADING ................ .... /~/ NA / N / R / V / B / T / S [CI EXPLOSIVES ....................... .... Y / t IA / N / R / V / B / T / S [C] PROCESSING WASTE ................ .... Y / NA / N / R / V / B / T / S [CI SUPPORT FACILITIES ................ .... Y / NA / N / R / V / B / T / S [CI TOPSOIL ......................... .... ~ NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ...... .... ~/ NA / N / R / V / B / T / S [CI FISH & WILDLIFE .................... .... ~/ NA / N / R / V / B / T / S [CI REVEGETATION .................... .... Y / NA / N /~/ V / B / T / S ICI AIR RESOURCE PROTECTION ........... .... ~ NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ...................... .... Y / NA N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /®A / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /~/ N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... ~ NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y ~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - (3) [CI OTHERS ........................... ... Y ~~ N / R / V / B / T (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - (3)