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n For the Fol%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 ICOI 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 ' \ J 6 / T / S ICI SIGNS AND MARKERS ................. ... ~/ NA / N / R / . V / B / T / S IC] ROADS ........................... ... Y / NA / N / R V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / R V / B / T / S [CI BACKFILL & GRADING ................. ... ~ NA / N /~/ V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / A / N / R / V / B / T / S ~ ~1, [C] TOPSOIL .......................... ... Y / NA / N /U V / 6 / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA ! N ! R ( V ! B ! T ! S [C] FISH & WILDLIFE ..................... ... Y / NA / N ~/ V / B / T / S [C] REVEGETATION ..................... ... Y NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N / R ! V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... Y NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ICI OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3) (T~-r S /2.31cT f