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._ , For the Fo/lowing 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 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: ~ IC] AVAILABILITY OF RECORDS ............. ... Y /~ N / R / V / B / T / S (Cl SIGNS AND MARKERS ................. ... Y / NA / N / R V / B / T / S [Cl ROADS ........................... ... Y / NA / N / R V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N / / V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N Y R 1/ \ V / B / T / S (Cl EXPLOSIVES ........................ ... Y / A N / R/ V / B / T / S [Cl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICl SUPPORT FACILITIES ................. ... Y NA N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N /~! V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y ! NA ! N ~/ V ( B ! T / S IC] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [C) AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [CI SL4DES & DAMAGE ................... ... ~ NA ! N / R / V ! B / T / S [CI SUBSIDENCE ....................... ... Y / NA N / RR / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N ~ ~ tt / V / B / T / S `L / ICI OFFSITE SUPPORT FACILITIES ........... ... Y / lA / N / R / V / B / T / S (C1 RECLAMATION SUCCESS .............. ... Y / NA / N ~/ V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - l3) [C1 OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)