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Far the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R =Inspected and Comments Noted V = Inspected and Violations INOV1 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: [Cj AVAILABILITY OF RECORDS ........... ..... Y / NA IO/ R / V / B / T / S IC] SIGNS AND MARKERS ............... ..... Y I NA / N /~/ V I B / T / S [Cl ROADS ......................... ..... ~ NA / N / R / V / B / T / S [Cj HYDROLOGIC BALANCE .............. ..... Y / NA / N /®/ V / B / T / S lC] BACKFILL & GRADING ............... ..... Y I NA /O/ R / V I B / T / S IC] EXPLOSIVES ...................... ..... Y l ~L~JI N / R/ V / B / T / S [CI PROCESSING WASTE ............... ..... Y I NA / N / R I V / B / T / S lC] SUPPORT FACILITIES ................ ..... Y / ®A / N / R / V / B / T / S [CI TOPSOIL ........................ ..... Y / NA / NQ/ R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ..... ..... Y~' NA / N / R / V I B / T / S © [C] FISH & WILDLIFE ................... ..... / NA / N / R / V / B / T / S [C] REVEGETATION ................... ..... Y / NA / N /O/ V / B / T / S [C] AIR RESOURCE PROTECTION .......... ..... ~ NA 1 N I R / V / B / T / S IC] SLIDES & DAMAGE ................. ..... Y / NA / N~/ R / V / B / T / S [C] SUBSIDENCE ..................... ..... Y / ~ N / R / V / B / T / S (C] EXCESS SPOIL & DEVELOPMENT WASTE . ..... Y / NA / N /®/ V / B / T / S lCl OFFSITE SUPPORT FACILITIES ......... ..... Y / NA / N / R / V / B / T / S [CI RECLAMATION SUCCESS ............. ..... Y / NA / fJ /~ / V / B / T / S [CJ SPECIAL CATEGORIES OF MINING ...... ..... Y NA / N / R I V / B / T I S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lC] OTHERS .............................. Y I NA / N /®/ V / B / T 111 ~ O N ~-~ E ~' O ~~--------- 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -