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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 INOV) 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / (~ / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [C] ROADS ........................... ... SG / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N ! ~ / V / B / T / S [C] BACKFILL & GRADING ................. ... 1~ / NA / N / R ! V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / ~/ R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / J~ / N / R / V / B / T / S [CJ SUPPORT FACILITIES ................. ... 1~ / NA / N / R / V / B / T / S lCl TOPSOIL .......................... ... Y / NA / N / !~/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... ®/ NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N / !~ / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ®/ NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / N! ~i / N / R / V / B / T / S ICJ EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~/ NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... Y / NA / N / ~ / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - (3) lCl OTHERS ........................... ... Y / J~ / N / R / V / B / T 11) - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3)