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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 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: lCl AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA / N /CE_ V / B / T / S [Cl ROADS ........................... ... Y / NA / N /~V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N /~ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N ~ V / B / T / S [Cl EXPLOSIVES ........................ ... Y / A~ N / R / V / B / T ! S [Cl PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / NA / N >~ V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N ~ V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /~ V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / N ~ V / B / T / S fCl REVEGETATION ..................... ... O/ NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N /~ V / B / T / S lC] SUBSIDENCE ....................... ... Y / NA N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y I NA / N /~ V / B / T / S (C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y /~~j N `~~ / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) IC] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - l3) ~~-.