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For the Fol/owing 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 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: ICl AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V ! B / T / S [Cl SIGNS AND MARKERS ................. ... Y / NA / N /~' V / B / T / S ICl ROADS ........................... ... Y / NA / N /L^J V / B / T / S IC] HYDROLOGIC BALANCE ............... ... Y / NA / N /d V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / ~ / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / N~ N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /®/ N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / hfA / N ~/ V / B / T / S IC] TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ®NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / N ~ V / B / T / S [C] REVEGETATION ..................... ... Y / NA /Q/ R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / NQ' R / V / B / T / S [CJ SUBSIDENCE ....................... ... Y /®/ N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA ~/ R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / ~A / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / NA /~ R / V / B / T / S IC1 SPECIAL CATEGORIES OF MINING ........ ... Y /~' N / R / V / B / T / S (1) - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - (3) [C] OTHERS ........................... ... Y / ~ N / R / V / B / T (11 -- --- (21 - - - - - - - - - - (3)