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For the Following 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: [Cl AVAILABILITY OF RECORDS ................ Y / NA / ~ / R / V / B / T / S fCl SIGNS AND MARKERS .................... Y / NA / / R / V / B / T / S [CI ROADS .............................. ~ / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE .................. Y / NA / N / ®/ V / B / T / S [CI BACKFILL & GRADING .................... Y / NA / R / V / B / T / S [C] EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE .................... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................... Y / NA / N / R / V / B / T / S fC] TOPSOIL ............................. Y / NA / N / R / V / B / T ! S [C] GENERAL MINE PLAN COMPLIANCE .......... Y / 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 [CI AIR RESOURCE PROTECTION ............... {~ ~ 5 / NA / N /®/ V / B / T / S [C] SLIDES & DAMAGE ...................... © / NA / N / R / V / B / T / S fC] SUBSIDENCE .......................... Y / NA / / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / NA / N / R / V / B / T / S lC) OFFSITE SUPPORT FACILITIES .............. Y / NA / N / R / V / B / T / S lCl RECLAMATION SUCCESS ................. Y / NA / N / R / V / B / T / S fCl SPECIAL CATEGORIES OF MINING ........... Y /~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .............................. Y / NA / N /~/ V / B / T (2) --=-------- - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -