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.~ For the Fol%wing Entries, Ciic% 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 INOVI or Cessation Order ICOI 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 ICI ROADS ........................... ... Y / NA / N R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N R V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N l~ V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... /// ~~~ ... ~ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S te IC1 REVEGETATION ..................... ... Y / NA / N ( R V V / B / T / S / lCl AIR RESOURCE PROTECTION ............ ... Y / NA / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA ~ N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA ~ R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / NA / N R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 ICI OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131