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•~ For the Fo/%wing 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 (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 / N / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA /~/ R / V / B ! T / S IC] ROADS ........................... ... Y / NA / N /lY! V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / (~/ V / B / T / S IC) BACKFILL & GRADING ................. ... Y / NA / N / ®/ V / B / T / S ICI EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S ICl SUPPORT FACILITIES ................. ... V / NA / N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / NO/ R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! ©i R ( V ! B 1 T ! S ICI FISH & WILDLIFE ..................... ... Y / NA / ~ R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA /©/ R / V / 6 / T / S lCl AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / 7 ! S ICI SLIDES & DAMAGE ................... ... ®/ NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S lC1 EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / r~1/ N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ©A N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... YQ/ NA ! N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - -- - - - - - - - - - - - - - (3) ICI OTHERS ........................... ... Y / NA N / R / V / 6 / T (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3)