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4 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 (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: [Cl AVAILABILITY OF RECORDS .............. .. Y / NA /~D U/ R / V / 8 / T / S [C] SIGNS AND MARKERS .................. .. Y ^^ / NA / 41// R / V / B / T / S ICI ROADS ............................ .. Y / NA / N /~/ V / B / T / S [CI HYDROLOGIC BALANCE ................ .. Y ! NA / N /~/ V / B / T / S ICI BACKFILL & GRADING .................. .. Y / NA / N / ~ / V / B / T / S ICI EXPLOSIVES ......................... .. Y / NA / (~ / R / V / B / T / S [CI PROCESSING WASTE .................. .. Y / J(1~ / N ! R / V / B / T / S ICI SUPPORT FACILITIES .................. .. Y / NA / ~/ R / V / B / T / S [CI TOPSOIL ........................... .. Y I NA / ~/ R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / N /®/ V / B / T / S [C] FISH & WILDLIFE ...................... .. Y / NA /Q / R / V / B / T / S [C] REVEGETATION ...................... .. Y / NA / (hjl / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............. .. Y / NA /©/ R / V / B / T / S [C] SLIDES & DAMAGE .................... .. Y / NA /©/ R / V / B / T / S [C] SUBSIDENCE ........................ .. Y /~ / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y / ~, / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ............ .. Y / NA / ~ / R / V / B / T / S [CI RECLAMATION SUCCESS ............... .. Y / NA / N /~ / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ......... .. Y / 1~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - 13) ICI OTHERS ............................ .. Y / ~ / N / R / V / B / T (1) - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - (3)