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For the Fo!/owing 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 (NOVI or Cessation Order ICO) 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 /~l R / V / B / T / S [C] SIGNS AND MARKERS .................... Y / NA / ~/ R / V / B / T / S ICI ROADS .............................. Y / NA / N /®/ V I B / T / S [C1 HYDROLOGIC BALANCE ................... Y / NA / N / ®/ Y / B / T / S [C] BACKFILL & GRADING .................... Y / NA / N /~/ V / B / T / S lC] EXPLOSIVES ........................... Y / NA /©/ R / V / B / T / S [C] PROCESSING WASTE .................... Y / ®/ N / R I V / B / T / S [CI SUPPORT FACILITIES ..................... Y / NA / ©/ R / V / 8 / T / S lC] TOPSOIL ............................. Y / NA / N / ~ / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE .......... Y / NA /~/ R / V / B / T / S [CI FISH & WILDLIFE ........................ Y / NA /D / R / V / BIT / S lC] REVEGETATION ........................ Y 1 NA /(~/ R / V / B / T / S [C] AIR RESOURCE PROTECTION ............... Y / NA / / R / V / B / T / S [Cl SLIDES & DAMAGE ...................... Y / NA / N ~ / V / B / T / S IC] SUBSIDENCE .......................... Y / NA /~/ R / V / BIT / S lC] EXCESS SPOIL& DEVELOPMENT WASTE ...... Y I NA / N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES .............. Y / N / N / R / V / B / T / S lC] RECLAMATION SUCCESS .................. Y / NA /[~/ R / V / B / T / S [C) SPECIAL CATEGORIES OF MINING ........... Y ~ / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y/ NA / N/ R/ V/ B/ T (1) _ (21 _ 13)