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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 / N / R / V / B / T / S [C] SIGNS AND MARKERS .................. .. Y / NA / N / R / V / B / T / S [C] ROADS ............................ .. Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ .. Y ! NA / N ( R / V / B / T / S [CI BACKFILL & GRADING .................. .. Y / NA / N / R / V / B / T / S [C] 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 [C] TOPSOIL ........................... .. Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / N / R / V / B / T / S ICI FISH & WILDLIFE ...................... .. Y / NA / N / R / V / B / T / S lCl REVEGETATION ...................... .. Y / NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............. .. Y / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE .................... .. Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ........................ .. Y / NA / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y / NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ............ .. Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... .. Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ............................ .. Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31