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For the Fol%wing Entries, Circ% fhe Appropriate Chnicr.: Y = Inspc~.n~d and Found in Cornpliancr NA = Insper.uon Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V Inspected and Violations (NOVI 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: ICl AVAILABILITY OF RECORDS ................ v i NA i N /®/ V / B / T ! S ICl SIGNS AND MARKERS .................... Y / NA / N !~ / V / B / T 1 S ICl ROADS .............................. Y / NA / N /®/ V / B / T / S ICi HYDROLOGIC BALANCE .................. Y/ NA / N i®/ V i B i 7 / S ICI BACKFILL & GRADING .................... Y /~ / N / R / V / B / T / S ICl EXPLOSIVES ........................... Y !®/ N / R / V / B / T / S ICI PROCESSING WASTE .................... Y / ~ / N / R / V / B / T / S IC] SUPPORT FACILITIES ................. .. ©/ NA / N / R / V / B / T / S ICI TOPSOIL ............................. Y / NA / N /~/ V / B / T / 5 ICI GENERAL MINE PLAN COMPLIANCE .......... ~l / NA ! N i R / V / B / T / S ICI FISH & WILDLIFE ........................ Y / NA / N /~1 / V / B / T / S ICI REVEGETATION ........................ Y / NA / N /®/ V / B / T / S ICI AIR RESOURCE PROTECTION ............... Q / NA N / R 1 V / B / T / S ICI SLIDES & DAMAGE ...................... ~ / NA i N / R / V ! B / T / 5 IC1 SUBSIDENCE .......................... Y / (~) / N / R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE Y / ~ / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES .............. Y / NA N / ®/ V / B / T / S ICI RECLAMATION SUCCESS ................. Y / ~! N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........... Y / / N / R / V / B / T / S 111 S'? F,~~_`f' / 13 / G - - - _/~2l ~ l L1J~ - - - 12) 13) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .............................. Y /~ / N / R / V ! B / T (1) ----- ------------ (2) - - - - - - - - - - - 13)