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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 (CO) 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 / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... QY / NA / N / R / V / B / T / S [C] ROADS ........................... ... ~/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S (C] EXPLOSIVES ........................ ... Y /®/ N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y / ~1 / N / R / V / B / T / S lCl SUPPORT FACILITIES ................. ... Y / A / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / N / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / A / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N ~/ V / B / T / S lC] AIR RESOURCE PROTECTION ............ ... Y / NA /©/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~ NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA ~/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /®/ N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /~lA / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N ~/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S (1) - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) [C] OTHERS ........................... ... Y f~~ /(rv~4// N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - (3)