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For the Fa//owing 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 (NOVI or Cessation Order (COI Issued B = Inspected and Bath 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.l GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ................ Y / NA / N /~'j / V / B / T 1 S [C1 SIGNS AND MARKERS .................... Y / NA / N /~ / V / B / T / S [CI ROADS .............................. Y / NA / N /®/ V / B / T / S [C] HYDROLOGIC BALANCE .................. Y 1 NA I N ! ®( V / B 1 T I S [Cl BACKFILL & GRADING .................... Y / NA / N /®/ V I B ! T / S [C1 EXPLOSIVES ........................... Y / ® / N / R / V / B / T / S [CI PROCESSING WASTE .................... Y / N®/ N / R / V / B / T / S [C] SUPPORT FACILITIES .................... Y / ~ / N / R / V / B / T / S [CI TOPSOIL ............................. Y / NA / N /®/ V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE .......... Y / NA / N / ~/ V / B / T / S (CI FISH & WILDLIFE ........................ Y / NA / N /®/ V / B / T / S [C] REVEGETATION ........................ Y / NA / N /®/ V / B / T / S ICl AIR RESOURCE PROTECTION ............... Y / / N / R / V / B / T / S IC] SLIDES & DAMAGE ...................... Y ~ / NA / N / R / V / B / T / S lC1 SUBSIDENCE .......................... Y / NA / N / R / V / B 7 T / S [C1 EXCESS SPOIL& DEVELOPMENT WASTE ...... Y I NA / N /®/ V / B / T / S [CI OFFSITE SUPPORT FACILITIES .............. Y /QA / N / R / V / B / T / S lC] RECLAMATION SUCCESS ................. Y / NA / N / ®/ V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........... O/ NA / N / R / V / B / T / S 12) - ---------- - - - -- - - - (3) IC] OTHERS .............................. Y / NA N / R / V / 6 / T (1) - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - (3)