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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 INOV) 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 (C] AVAILABILITY OF RECORDS ............. ... Y / NA Q N }' R / V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N R V / B / T / S (CI HYDROLOGIC BALANCE ............... ... Y / NA / N R V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S (CI EXPLOSIVES ........................ ... Y / NA / ~ (N 1/ R / V / B / T / S (C] PROCESSING WASTE ................. ... Y / NA / '+~ / N// R y V / B / T / S (C] SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S (C1 TOPSOIL .......................... ... Y NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLfANCE ....... ... / NA / N / R / V / 6 / T / S (C] FISH & WILDLIFE ..................... ... Y / NA O/ R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N ~ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA O/ R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA ~ R / V / B / T / S [CI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / NA ~ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S (1) - - - - - - 12) - --- - (3) - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / NA N / R / V / B / T (1) - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - (3)