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Far the Fn//owing Entries, Ciic% 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 (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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA / ~ / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / NA / ~l '' / R / V / B / T / S [C] ROADS ........................... ... / NA / N / R / V / B / T I S [Cl HYDROLOGIC BALANCE ................ ... Y ~/ NA / N / R / V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / NA / I R / V / B / T / S [C] PROCESSING WASTE .....:........... ... Y / NA / N / R I V / B I T I S [C] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA ! l R I V I B / T I S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... Y I NA NI / R I V / B / T I S [CI AIR RESOURCE PROTECTION ............ ... Y / NA N ~i/ R / V / B / T / S ~ [C] SLIDES & DAMAGE ................... ... Y / NA / N l R I V / B I T I S IC] SUBSIDENCE ....................... ... Y / NA / N i R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N r/ R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA I N I R / V / B / T / S [Cl RECLAMATION SUCCESS ............... ... Y / NA / N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y I NA I I R / V / B / T I S 11- - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS .............................. Y / NA /~/ R / V I B / T 111 l-/ - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3)