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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 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA N R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA N / R / V / B / T / S / ~ [Cl ROADS ........................... ... Y / NA / N / R - } ! V / B / T / S (C] HYDROLOGIC BALANCE ............... ... Y / NA / N R ) V / B / T / S / (C] BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S (C1 EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... ~ / NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA N / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / 5 lC] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / N / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA)/ N / R / V / B / T / S lCl RECLAMATION SUCCESS ................. ~ NA / N / R / V / B / T / S (CI SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) _ (3) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .............................. Y / NA N / R / V / B / T (1) - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - (3)