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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 = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI 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 / p R / V / B / T / S [C] SIGNS AND MARKERS .................... Y / NA / ® R / V / B / T / S [CI ROADS .............................. Y / NA / O/ R / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N / RtJ V / B / T / S lC] BACKFILL & GRADING .................... Y / NA / ~/ R / V ! B / T / S [CI EXPLOSIVES ........................... Y NA / N / R / V / B / T / S [CI PROCESSING WASTE .................... Y /®/ N / R / V / B / T / S ICI SUPPORT FACILITIES ..................... ~ NA / N / R / V / B / T / S [CI TOPSOIL ............................. Y / NA / Q/ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE .......... ®' NA / N / R / V / 8 / T / S ICI FISH & WILDLIFE ........................ Y /~ NA / ®/ R / V / B / T / S [Cl REVEGETATION ........................ Y / NA /~ R / V / B / T / S [C] AIR RESOURCE PROTECTION ............... YQ/ NA / N / R / V / B / T / S (C] SLIDES & DAMAGE ...................... Y /®/ N / R / V / B / T / S [C] SUBSIDENCE .......................... Y / ~/ N / R / V / B / T / S [Cl EXCESS SPOIL& DEVELOPMENT WASTE ...... Y /~/ N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / I~/ N / R / V / B / T / S [CI RECLAMATION SUCCESS .................. Y / ®/ N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........... Y / ®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS .............................. Y / NA / N ~ V / B / T 111 ~ O~~_ ~ E~ D ~r _ ____ _ _ _ _ 121 - - - - - - - - - - - - - - - - - - - - 13)