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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 ICO1 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 /~R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y I NA / N /~ V / B / T / S lCl ROADS ........................... ... Y / NA /N/R V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y I NA / N R V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S [C] EXPLOSIVES ........................ ... ~ 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 I N R V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... Y NA / N / R / V I B / T / S [CI REVEGETATION ..................... ... Y NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y / NA ~ R / V / B / T / S [CI SLIDES & DAMAGE ................... ... ~ NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... Y / NA /~ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N R V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N R V / B ! T / S [Cl RECLAMATION SUCCESS .............. ... Y / NA N R / / B / T / S (C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / R / V / B ! T / S (tl (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (1) (2) - - - - - - - - - - - - - - - - - - - - (3)