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For the Following 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 (NOVI 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 i V / B / T / S [Cl SIGNS AND MARKERS .................... Y / NA N / R / V / B / T / S ICI ROADS .............................. ~/ NA / N //R / V ! B / T / S ICI HYDROLOGIC BALANCE .................. Y / NA / N /~/ V / B / T / S ICl BACKFILL & GRADING .................... Y / _ / N // R// V / B / T / S [CI EXPLOSIVES ........................... Y / N / N / R / V / B / T / S ICI PROCESSING WASTE .................... Y / N / N / R / V / B / T / S [Cl SUPPORT FACILITIES .................... V / NA / N ~/ V / B / T / S ICI TOPSOIL ............................. Y / NA ~/ R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE .......... ~/ NA / N r R / V / 6 / T / S (CI FISH & WILDLIFE ........................ Y / NA / N / R / V ! B / T / S fCl REVEGETATION ........................ Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............... ~/ NA !~ N/ / R / V / B / T ! S IC) SLIDES & DAMAGE ...................... Y / N / N / R / V / B / T / S [CI SUBSIDENCE .......................... Y / N / N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE ..... Y / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES .............. Y / A / N / R / V / 8 / T / S IC] RECLAMATION SUCCESS ................. Y / NA ! N / R / V / B / T / S ICJ SPECIAL CATEGORIES OF MINING ........... Y NA / N / R / V / B / T ! S (1) - - - - - - - - - - - - - - - - - 12) --------------- ---- (31 - - - - - - - - - - - - - - - - - - - - lC] OTHERS .............................. Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - (3)