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For the Following Entries, Circ% the Appropriate C/mice: Y = Inspc~aed and Found in Compliance: NA = Inspection Topic Not Applicable N = Not Inspected R Inspected and Comments Noted V = Inspected and Violations INOV} 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 ......... ....... OY / NA / N / R / V / B / T 1 S [Cl SIGNS AND MARKERS ............. ....... QY / NA / N / R / V / B / T / S ICI ROADS ....................... ....... Y / NA / N /®/ V / B / T / S (CI HYDROLOGIC BALANCE ........... ....... Y / NA / N /~ / V / B / T / S fC] BACKFILL & GRADING ............. ....... Y /~ / N / R ! V / B / T / S ICI EXPLOSIVES .................... ....... Y !~ / N / R / V / B / T ! S ICI PROCESSING WASTE ............. , ....... Y / /rvr+t / N / R / V / B / T / S IC) SUPPORT FACILITIES ............. ....... ©/ ~~N~~A / N / R ! V / 6 / T / S [Cl TOPSOIL ...................... ....... D/ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ... ....... ©/ NA ! N i R / V / B / 7 / S ICl FISH & WILDLIFE ................. ....... Q/ NA / N / R / V / B / T / S (CI REVEGETATION ................. ....... Q/ NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION ........ ....... ~/ NA N / R / V / B / T / S lCl SLIDES & DAMAGE ............... ....... Y / NA i N / R / V / B / T / S lCl SUBSIDENCE ................... ....... ~/ N A / N / R / V / B ! T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE / ~ ~ ..... Y /~ rvH/ / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........ ...... Y / l?,~ ; N / R / V / B / T / S fCl RECLAMATION SUCCESS ........... ...... Y / ! N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ..... ...... Q1 / N / R / V / B / T / S l2) ---------- - - - - - (3} [CI OTHERS ........................ ...... Y/ t A / N / R/ V / B / T (7) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -