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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 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 / V / B / T / S fC] SIGNS AND MARKERS ................. ... Y / NA / N /® / V / B / T / S ICI ROADS ........................... ... ~/ NA / N / R / V / B / T / S IC1 HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y /~ / N ! R / V / B / T / S [CI EXPLOSIVES ........................ ... Y /® / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... ©/ NA / N / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... ©/ NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... Y /®/ N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ®/ NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / ® / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y/N®/N /R / V / B / T / S [CI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / ®/ N / R / V / B / T / S [C1 OFFSITE SUPPORT FACILITIES ........... ... Y / ©A / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / ®/ N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ~/ N / R / V / B / T ! S (1) - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - 13) ~ ~ [CI OTHERS ........................... A N ... Y / \J / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - (3)