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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 No[ed 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 lCJ AVAILABILITY OF RECORDS ............. ... Y / NA / N /OR / V / B / T / S ICJ SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N ~ / R / V / B / T / S [CI BACKFILL & GRADING ................. ... O/ NA / N / R / V / B / T / S ICJ EXPLOSIVES ........................ ... Y / N / N / R / V / B / T / S ICJ PROCESSING WASTE ................. ... Y / / N / R / V / B / T / S ICJ SUPPORT FACILITIES ................. ... Y / NA / N / R / V / 8 / T / S ICJ TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S (CJ GENERAL MINE PLAN COMPLIANCE ....... ... ~Y / NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / N / RQ/ V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... 1' / NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... ~Y / NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... YO/ NA / N / R / V / B / T / S ICJ OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICJ RECLAMATION SUCCESS .............. / ~ ... ( YJ, / NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) 12) (31 _ (Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) (2) - - - - - - - - - - - - - - - - - - (3)