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C, • 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 (NOV) or Cessation Order (COI 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: [Cl AVAILABILITY OF RECORDS ............. ... Y / ~ / N / R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y / ~/ N / R / V / B / T / S [Cl ROADS ........................... ... Y / ~/ N / R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N / ~R~ V / 8 / T / S [CI BACKFILL & GRADING ................. ... Y / NA / N / ~/ V / B / T / S [CI EXPLOSIVES ........................ ... Y / ~~ / N / R / V / B / T ( S [Cl PROCESSING WASTE ................. ... Y / NA / N / R / V / B ! T / S [CI SUPPORT FACILITIES .................. ... Y / lA~/ N ! R / V / B / T / S ICI TOPSOIL .......................... ... Y / ~! N / R / Y / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / JA~/ N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... ~ NA ! N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / ~ N /`~/ V / B / T / S [CI AIR RESOURCE PROTECTION ............ . . . Y ~/ N / R / V / B / T / S (C] SLIDES & DAMAGE ................... ... Y / ~ / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / (~JA~/ N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y r / (N/1~ / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / NFV / N / R / V / 8 / T / S [CI RECLAMATION SUCCESS ............... ... Y / NA / N /~R } V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~/ N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lC] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -