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For the Following Entries, Circ% fhe Appropriate C/ioice: Y = Inspccted and Found in Compliance NA = InspecUOn Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) 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 ICI AVAILABILITY OF RECORDS ............ .... Y / NA ! ~ / R ! V / B / T / S ICl SIGNS AND MARKERS ................ .... Y / NA / N R V / B / T / S ICI ROADS .......................... .... Y / NA / N R V / 6 / T / 5 (C] HYDROLOGIC BALANCE .............. .... Y / NA / N R V / B / T / S ICI BACKFILL & GRADING ................ .... Y / NA / N R / V / B / T / S ICI EXPLOSIVES ....................... .... Y N / N / R/ V / B / T / S ICI PROCESSING WASTE ................ .... Y / N / R / V / B / T / S ICl SUPPORT FACILITIES ................ .... Y NA / N / R / V / B / T / S [CI TOPSOIL ......................... ....~ / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N ~ V / 6 / T / 5 ICI FISH & WILDLIFE .................... .... NA / N / R / V / B / T / 5 ICI REVEGETATION .................... .... Y NA / N / R / V / B / T / S ICl AIR RESOURCE PROTECTION ........... .... Y / A N / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / NA / N ~ V / B / T / S ICI SUBSIDENCE ...................... .... Y / NA N / R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / 8 / T / 5 ICI OFFSITE SUPPORT FACILITIES ........... ... Y / A N / R / V / B / T / 5 ICI RECLAMATION SUCCESS .............. ... Y / A N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / A N / R ! V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - f2) (3) [CI OTHERS ........................... ... Y / NA / N / R / V / B / T 11) - - - - - - - - - - - - - - - - (3)