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For the Following Entries, Circle the Appropriate Choice: Y = Inspurir.d and Found in Compliance NA = Inspection Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations WOV) or Cessanon 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.l GENERAL INSPECTION TOPICS ICI AVAILABILITY OF RECORDS ............. ... Y / NA /~ R / V / B / T / S (CI SIGNS AND MARKERS ................. ... Y / NA /~ / R / V / B / T / 5 ICI ROADS ........................... ... D / NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N /OR ( V ! 8 / T ! S ICI BACKFILL & GRADING ................. ... Y / NA / N ~/ V / B / T ! S fCl EXPLOSIVES ........................ ... Y / NA ; ©/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y 1 NA ! I R ! V ! B / T / S ICI SUPPORT FACILITIES ................. .. Y / NA / N / R / V / B / T / S ICl TOPSOIL .......................... ... ~Y / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... / NA / N i R / V / B / T / S ICI FISH & WILDLIFE ..................... ~ ... Y / NA / N / R / V / B / T / 5 ICI REVEGETATION .. .................. ... Y / NA / N /®/ V / B / T / S lC] AIR RESOURCE PROTECTION ............ ... Y / NA ; ~1 / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA r N /~ V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA /~ / R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE ... Y / NA / / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA ; ~ / R / V / B ! T / S ICI RECLAMATION SUCCESS .............. ... Y / NA ! N /~/ V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / ©/ R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 -- - - - - - - - -- (3) -- - - ICI OTHERS ........................... ... Y / NA / ~/ R / V / B / T (1) - - - - - - - - - - (21 ----------- - - - - - - - - - - - (3)