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For the Fo/%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 (CO) 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: ICI AVAILABILITY OF RECORDS ........... ..... Y / NA / NO / RR / V / B / T / S ~ [CI SIGNS AND MARKERS ............... ..... Y / NA / N / H ~ V / B / T / S [CI ROADS ......................... ..... ~ / NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE ............. ..... Y / NA / R rc // V / B / T / S [Cl BACKFILL & GRADING ............... ..... Y / N R V / B / T / S [CI EXPLOSIVES ...................... ..... ~Y / NA / N / R / V / B / T / S [Cl PROCESSING WASTE ............... ... Y ' / NA / N / R / V / B / T / S ICI SUPPORT FACILITIES ............... // ~~ ~~ ...(J~,~,Y,~t NA / N /~ V / B / T / S [CI TOPSOIL ........................ ..... Y / NA >~ / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ..... ..... ~ / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ................... ..... Y / NA / N / R / V / B / T / S lCl REVEGETATION ................... ..... Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION .......... ..... Y / NA N R / V / B / T / S ICI SLIDES & DAMAGE ................. ..... Y / N~ / N / R / V / B / T / S IC] SUBSIDENCE ..................... ..... Y / NA ,~ R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE . ..... Y / A / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ......... ..... Y / NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............ ..... Y / NA / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ...... ..... Y NA / N / R / V / B / T / S (1) --- - - (2) - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ......................... ..... Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - (2) - - - - - - - - (31