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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 = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / N R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA N / R / V / B / T ! S lC] ROADS ........................... ... Y / NA N / R / V / B / T / S (C) HYDROLOGIC BALANCE ................ ... Y / NA N / R ! V ! B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / N / R /~ B / T / S IC] EXPLOSIVES ........................ ... Y / A / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S p -~ [CI SUPPORT FACILITIES .................. ... /1 Yf / NA / N / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA ~ R V / / B / T / S /~ -~ IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y I NA / N / R (V ]/ B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA N / R / V / B / T / S lCl REVEGETATION ..................... ... Y / NA N / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y / / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y N / N / R / V / B / T / S (C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y I A / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... Y NA / N / R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y N / N / R / V / B / T / S 111 - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - -