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For the Fo/%wing Entries, Circ% the Appropriate Choice: SP,~eca Y = Inspected and Found in Compliance (. ' $O-ppS~ NA = Inspection Topic Not Applicable ~f~/9~9.f 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N /®/ V / B / T / S fCl SIGNS AND MARKERS ................. ... Y / NA / N /~/ V / B / T / S ICI ROADS ........................... ... Y / NA /®/ R / V / B / T / S IC] HYDROLOGIC BALANCE ................ .. Y / NA / N / ®/ V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / ©/ R / V / B / T / S (Cl EXPLOSIVES ......................... .. Y / NA / 1v0 / R / V / B / T / S ICI PROCESSING WASTE .................. .. Y /® / N / R / V / B / T / S [Cl SUPPORT FACILITIES .................. .. Y / NA /©/ R / V / B / T / S (C1 TOPSOIL ........................... .. Y / NA / ®/ R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / ~ / R / V / B / T / S lC] FISH & WILDLIFE ...................... .. Y / NA / ®/ R / V / B / T / S ICI REVEGETATION ...................... .. Y / NA /©/ R / V / B / T / S IC] AIR RESOURCE PROTECTION ............. .. Y / NA / ®/ R / V / B / T / S lC] SLIDES & DAMAGE .................... .. Y / NA / ®/ R ( V / 8 / T / S [Cl SUBSIDENCE ........................ .. Y / 1~ / N / R ! V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... .. Y ! NA / ®/ R ! V / B / T ( S ICI OFFSITE SUPPORT FACILITIES ............ .. Y / ® / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... .. Y / NA ! ~ / R / V / B ! T ! S [CI SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N~ / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ............................ .. Y / NA / N / R / V / B / T (1) (21 - - - - - - - - - - - - - - - - - - - (3)