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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 (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 / N / N / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / N / R / V / B / T / S fC] ROADS ........................... ... Y / NA / N ~ / V / B / T / S [C1 HYDROLOGIC BALANCE ............... ... Y I NA / N ~( V / B / T / S lCl BACKFILL & GRADING ................. ... OY / NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y N / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y ~ / 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 [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y ~ / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y N / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N l~/ V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y /® / N / R / V / B / T / S (1) (2) 13) [C] OTHERS ........................... ... Y / NA / N / R / V / B / T 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)