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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 (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 /~ / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / N / OR / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / NA ~ / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / NA / / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA ~ / N / R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / ~ / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA /~ / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / N ~ / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / / R / V / 6 / 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 /~ / R / V / B ! T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICl RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / 6 / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~~lA ~/ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (31 - - - - - - - - ICl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) (2) - - - - - - - - - - - (3)