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For the following 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 (NOV) or Cessation Order (CO) 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 ~(N // R / V / B / T / S (C1 SIGNS AND MARKERS .............. . .. ... Y / NA N R / V / B / T / S ICI ROADS ........................ . .. ... Y / NA / N R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N R V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S [CI EXPLOSIVES ..................... . .. ... Y / ~ R / / N / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA ~ ~ / N A R )/ V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA N / R / V / B / T / S lC] TOPSOIL .......................... ... Y / NA / - ~N~/ R / ~ / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... / ~ ... (Y} / NA / / R / N V ! B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA / OR / N V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA ~- g U/ R / V / B / T / S ICI SLIDES & DAMAGE ................... .. Y / NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA ~/ R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... ~ NA / N / R / V / B / T / S lCl RECLAMATION SUCCESS ............... ... Y NA / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V ! B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131