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For the Fa/lowing 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 INOVI or Cessation Order (CO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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: [Cl AVAILABILITY OF RECORDS ............. ... Y / NA / ©/ R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... ©/ NA / N / R / V / B / T / S [Cl ROADS ........................... ... GY / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / ~ / V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA /~ / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA / ©/ R / V / B / T / S lC] PROCESSING WASTE ................. ... Y / NA / N / ~ / V / B / T / S [Cl SUPPORT FACILITIES .................. ... CjY / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N !Q / V / 8 / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y` / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... ~ / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... 1, / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / I~ / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / ~ / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / ~ftj / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y~/ NA / N / R / V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / NA / ©/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / l"~a / N / R / V / B / T / S 111 ----------- --- - - - - - 121 ----------- --- - - - - - 13) - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y / I~ / N / R / V / B / T 111 - - - - - - - - 121 131