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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 = Notlnspected R =Inspected and Comments Noted V = Inspected and Violations INOV) 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 [C] SIGNS AND MARKERS .................... ~/ NA / N / R / V / B / T / S [C] ROADS ............................. . Y / NA /©/ R / V / B / T / S IC] HYDROLOGIC BALANCE ................... Y / NA / N /d V / B / T / S [Cl BACKFILL & GRADING ................... . Y / NA / N /~/ V / B / T / S [C] EXPLOSIVES ........................... Y/NA /N /R/ V /B/T/S lC] PROCESSING WASTE ................... . Y / A / N / R / V / B / T / S [C] SUPPORT FACILITIES .................... . Y / NA / N / R / (Vj~/ B / T / S [C] TOPSOIL ............................. Y NA / N / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ......... , ~ NA / N 7 R / V / B / T / S [C] FISH & WILDLIFE ....................... . Lr.J NA / N / R / V / B / T / S [C] REVEGETATION ....................... . Y / NA / N ~/ V / B / T / S [CI AIR RESOURCE PROTECTION .............. . Y / NA /O/ R / V / B / T / S [CI SLIDES & DAMAGE ...................... Y / NA / N ~/ V / B / T / S lC] SUBSIDENCE ......................... . Y / ~/ N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... , Y / 1~ / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / NA /~ R / V / B / T / S ICI RECLAMATION SUCCESS ................. . Y / NA / N /~ V / B / T / S [C] SPECIAL CATEGORIES OF MINING .......... , Y / NA N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 [C] OTHERS .............................. Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13)