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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 (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: ICl AVAILABILITY OF RECORDS ............. ... Y / NA / ©/ R / V / B / T / S ICI SIGNS AND MARKERS ................. ... YO/ NA / IV / R / V / B / T / S ICI ROADS ........................... ... Y / NA /O/ R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N / ~ V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / N / I~/ V / B / T / S [C] EXPLOSIVES ........................ ... Y / l':J/ N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S (C1 SUPPORT FACILITIES ................. ... Y / / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y /©/ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA /~ / R / V / 6 / T / S IC] FISH & WILDLIFE ..................... ... Y / NA /~ / R / V / B / T / S [C] REVEGETATION ..................... ... Y 1 NA / ~/ R/ V I B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N /®/ V / 6 / T / S IC] SUBSIDENCE ....................... ... Y / / N /~/ V / B / T / S [Cl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y /~/ R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / ~/ N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / la' R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .............................. Y ~/ N / R / V / B / T (11 - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - (3)