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Fortl:e Following Entries, Circle the Appropriate Choice: i Y =Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R =Inspected and Comments Noted V =Inspected and Violations(NOVbr Cessation Order(CO)Issued B =Inspected and Both Comments Noted and Violationsor Cessation OrderIssued 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.) G ENERAIINS PECTI019'OPI CS: [C] AVAILABILITY OF RECORDS Y ( NA / N f 12 f V f B / T J S [CJ SIGNS AND MARKERS 1' / NA / N / R / V / B / T / S [C] ROADS Y / NA / N / li / V / B / T / S [C] HYDROLOGIC BALANCE Y' / NA ( N ( R / V / D ( 'T / S ]C] BACKFILL & GRADING .. Y / NA / N / R / V / D / '1 / 5 [C~ EXPLOSIVES Y / NA / N / R / V / B / "T / S (CJ PROCESSING WASTE Y / NA / N / R / v / B J 'i J S [C] SUPPORT FACILITIES Y / NA / N / R / V / D / '1' / S [C] TOPSOIL .. Y / NA / N / R / V / D / T / S ICJ GENERAL MINE PLAN COMPLIANCE .. Y / NA / N / R / V / D / T / S [C] FISH S WILDLIFE .. Y / NA / N / R / V / B / T / S [C] REVEGETATION Y / NA / N / R / V / B / T / 5 [C] AIR RESOURCE PROTECr10N 5' / NA / N / R / V / D / T / S [C{ SLIDES d DAMAGE 1' / NA / N / R / V / B / T / S ICJ SUBSIDENCE Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL R DEVEIAPMENT WASTE Y / NA / N / I2 / V / D / "T / S ICJ OFFSITE SUPPORT FACILrIES Y / NA / N / R / V / g / T / S [CI RECLAMATION SUCCESS Y / NA / N / R / V / g / 7' / 5 ICJ SPECIAL CATEGORIES OF MINING . ... .. .. .. . Y / NA / N / K / V / B / 'T / S (I) -~-------- -- - - - - (2) - - - - (3) - ------- ---------- -- -- - - - - - - - - - - - - - - ~C] OTHERS Y / NA / N / R / V / B / T (I) _ - (2) - ----_-_ --- - - - - - - _ - (3) ------- ---------- -- -- - - - - - - - - - - - - - -