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For the Fo/%wing Entries, Ciic% 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 ICO) 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: IC] AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ / V / B / T / S [Cl SIGNS AND MARKERS ................. ... ~Y / NA / N / R / V / B / T / S [CI ROADS ........................... ... ~ / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S IC] BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................ ... OY / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA / N ~ / V / B / T / S (C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S ICI 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 / NA ! N / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... O/ NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y NA / N / R / V / B / T / S fC] SPECIAL CATEGORIES OF MINING ........ ... Y NA N / R / V / B / T / S (1) - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - ICl OTHERS ........................... ... Y NA / N / R / V / B / T (11 - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - (3)