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R For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = No[ Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order ICO1 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 / ND / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... ©/ NA / N / R / V / B / T / S lCl ROADS ........................... ... ©/ NA / N / R / V / B / T / S lCl HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / ®/ R / V / B / T / S ICI EXPLOSIVES ........................ ... Y ! NA /©/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / ©/ R / V / B / T / S ICl SUPPORT FACILITIES ................. ... Y / NA / ©/ R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / ®/ R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! ®i R / V / B / T / S ICI FISH & WILDLIFE ..................... ... (~ / NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / ©/ R / V / B / T / S ICl AIR RESOURCE PROTECTION ............ ... Y©/ NA / N / R / V ! B / T / S (CI SLIDES & DAMAGE ................... ... Y / NA / ®/ R V / B / T / S ICl SUBSIDENCE ....................... ... Y / NA ! ®/ R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / ©/ R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / ®/ V / B / T / S ICl RECLAMATION SUCCESS .............. ... Y / NA ~ / R / V / B / T / 5 [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / ©/ R / V / B / T / S (1) - - - - - - - - - - - - - - - - - (2) -- -- - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / ®/ R / V / B / T 11) - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - (3)