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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 = Notlnspected R =Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (COI 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 lC] ROADS ............................. . Y / NA ! N ~ / V ! B / T / S ICI HYDROLOGIC BALANCE .................. . Y / NA / N / R / V / B / T / S [C] BACKFILL & GRADING ................... . Y / NA ~ R / V / B / T / S [C] EXPLOSIVES .......................... . Y / NA /lam' R / V / B / T / S [C] PROCESSING WASTE ................... . Y / NA /O/ R / V / B / T / S ICI SUPPORT FACILITIES .................... . Y / NA / N ~ / V / B / T / S ICI TOPSOIL ............................ . Y / NA / NQ' R / V / B / T / S [C] GENERAL M{NE PLAN COMPLIANCE ......... . Y / NA / N ~ / V / B / T / S [Cl FISH & WILDLIFE ....................... . Y / NA N / R / V / B / T / S [C] REVEGETATION ....................... . Y / NA N / R / V / B / T / S ICI AIR RESOURCE PROTECTION .............. . Y / NA N / R / V / B / T / S [C] SLIDES & DAMAGE ..................... . Y / NA / N R / V / B / T / S IC] SUBSIDENCE ......................... . Y / NA / N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . Y / NA / N ~ / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ............. . Y 1 IAA / N / R / V / B 1 T / S [C] RECLAMATION SUCCESS ................. . Y / NA ~/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING .......... . Y /~ / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. . Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - Vii)