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