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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 = 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 / ®/ R / V / B / T / S fCl SIGNS AND MARKERS .................. .. Y / NA / ~/ R / V / B / T / S ICl ROADS ............................ .. Y /NA/®/R / V / B / T / S [Cl HYDROLOGIC BALANCE ................ .. Y / NA ! ®/ R / V / B / T / S [C] BACKFILL & GRADING .................. .. Y / NA / N / ~ / V / B I T / S ICI EXPLOSIVES ......................... .. Y / NA / ®/ 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 [Cl TOPSOIL ........................... .. Y INA/N/~/ V ! B / T / S [CI GENERAL MINE PLAN COMPLIANCE ........ .. Y I NA / N / ~ / V / B / T / S IC] FISH & WILDLIFE ...................... .. Y / NA / J~/ R / V / B / T / S [C] REVEGETATION ...................... .. Y / NA / w / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............. .. Y / NA / ~/ R / V / B / T / S [Cl SLIDES & DAMAGE .................... .. Y / ~ / N G®/ V / B / T / S [CI SUBSIDENCE ........................ .. Y / NA / N / ~/ V / B / T / S [Cl EXCESS SPOIL& DEVELOPMENT WASTE .... .. Y I ~ / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ............ .. Y / NA / ®/ R / V / B / T / S [CI RECLAMATION SUCCESS ............... .. Y / NA / N / ®/ V / B / T / S lC] SPECIAL CATEGORIES OF MINING ......... .. Y /~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - (3) [CI OTHERS ............................ .. Y / 1~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (3)