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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 (NOVI 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 [Cl AVAILABILITY OF RECORDS .............. .. Y / NA / N / R / V / B / T / S ICI 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 [C] BACKFILL & GRADING .................. .. Y / NA / N / R / V / B / T / S [C] EXPLOSIVES ......................... .. Y / NA / N / R / V / B / T / S ICI PROCESSING WASTE .................. .. Y / NA / N / R / V / B / T / S [CI 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 [C] FISH & WILDLIFE ...................... .. Y / NA / N / R / V / B / T / S [C] REVEGETATION ...................... .. Y / NA / N / R / V / B / T / S IC] 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 [C] EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y / NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ............ .. Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... .. Y 1 NA I N I R / V / 8 / T / S ICl SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - [C] OTHERS ............................ .. Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - - - - (3) - - -