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~: For the Following Entries, Circ% the Appropriate C/mice: Y = Inspc~.acr1 and Found in Compliance NA = Inspe~:uon Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) 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 ICI AVAILABILITY OF RECORDS ............. ... Y / NA / ~J R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA i~/ R / V / B / T / S ICI ROADS ........................... ... Y / NA / NN /~/ V / B / T / 5 ICI HYDROLOGIC BALANCE ............... . Y ~~~ / NA / R / V / B / T / S ICI BACKFILL & GRADING ................. ... Y ~ / NA N R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA ~ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N R / ~ V / B / T / 5 ICl SUPPORT FACILITIES ................. .. Y / NA N / R / V / B / T / S ICl TOPSOIL .......................... ... Y / NA / N R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N i R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA N ! R / V / B / T / S ~ (CI REVEGETATION .. .................. ... Y / NA N R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA N R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA N i R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA N / R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE .. Y / NA /~ R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ............ .. Y NA N / R / V / B / T / S fCl RECLAMATION SUCCESS ............... .. Y / NA !~ R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ......... .. Y NA / N ! R / V / B / T / S (1) - - 121 - - - - 131 - - - - - - - - - - - - [CI OTHERS ............................ .. Y NA / N / R / V / B / T (11 (21 - - (31 - - ~~.