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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI 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: [C] AVAILABILITY OF RECORDS ................ Y / NA / N /®/ V / B / T / S fC] SIGNS AND MARKERS .................... ~ / NA / N / R / V / B / T / S [C] ROADS .............................. Y / NA / N /~ / V / B / T / S [Cl HYDROLOGIC BALANCE ................... Y / NA / N /®/ V / B / T / S [C] BACKFILL & GRADING .................... Y / A / N / R / V / B / T / S [C] EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE .................... Y / N / N / R / V / B / T / S ICl SUPPORT FACILITIES ..................... o/ NA / N / R / V / B / T / S [C] TOPSOIL ............................. ~ / NA / N / R / V / B / T / S fC] GENERAL MINE PLAN COMPLIANCE .......... ~ / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA / N /~/ V / B / T / S IC] REVEGETATION ........................ Q/ NA / N / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............... ~/ NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ...................... Y /®/ N / R / V / B / T / S fC] SUBSIDENCE .......................... ~/ NA / N / R / V / B / T / S fC] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y /®/ N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / / N / R / V / B / T / S [C] RECLAMATION SUCCESS .................. ~ Y / / N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........... ~ NA / N / R / V / B / T / S (11 S ~~~~- S' ~~~~ ~ ~ ~ ~~~ - - 121 - - - - - - - - - - - 131 - - - - - - - - - - _ [Cl OTHERS .............................. Y /~ / N / R / V / B / T 111 - - - - - - - - - - - 121 131