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J 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 (NOVI or Cessation Order (CO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Order Issued 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 / N / R / V / B / T / S [C1 SIGNS AND MARKERS .................... Y NA)/ N / R / V / B / T / S lCl ROADS .............................. Y / NA / N ~/ V / B / T / S lC] HYDROLOGIC BALANCE .................. Y / NA / N R~/ V / B / T / S IC] BACKFILL & GRADING .................... Y / NA /~/ R / V / B / T / S [Cl EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / NN / R ! V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA 0 N) / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / N /U/ V / B / T / S IC] REVEGETATION ..................... ... Y / NA /G / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y / NA / NN / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / NA // N ~ / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA /~N.l ~)/ V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R V / B / T / S (Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S (CI RECLAMATION SUCCESS .............. ... G/ NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S (1) - -- - -- - - l2) - - - l31 ICI OTHERS ........................... ... Y NA / N / R / V / B / T (1) 12)