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C 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 (COI 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: lC] AVAILABILITY OF RECORDS ................ Y / NA / N R / V / B / T / S ICI SIGNS AND MARKERS .................... Y / NA / N / R / V / B / T / S ICI ROADS .............................. Y / NA / N / R / V / B / T / S IC] HYDROLOGIC BALANCE ................... Y / NA / N R / V / B / T / S ICI BACKFILL & GRADING .................... Y / NA ! N R / V / B / T / S ICI EXPLOSIVES ........................... Y / A / N / R / V / B / T / S ICI PROCESSING WASTE .................... Y / A / N / R / V / B / T / S ICI SUPPORT FACILITIES ..................... Y / NA / N / R / V / B / T / S ICI TOPSOIL ............................. Y / NA /~/ R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE .......... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ...................... Y NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............... Y / NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ...................... ~/ NA / N / R / V / B / T / S [C] SUBSIDENCE .......................... Y / /NA ~ R / V / B / T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE ...... Y /( JA / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES .............. Y / NA<)/ N / R / V / B / T / S ICl RECLAMATION SUCCESS .................. Y / NA ~/ R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S 111 121 - - ----- - - - - - - - - - - - - - - 131 _ _ - - - - - - - - ICI OTHERS .............................. Y NA / N / R / V / B / T 111 131 -- ----