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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 (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 ............. ... ~ / NA / N / R / V / B / T / S [CI SIGNS AND MARKERS ................. ... Ql / NA / N / R / V / B / T / S lCl ROADS ........................... ... ~ / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B ! T / S [CI BACKFILL & GRADING ................. ... Y / NA / N / ®/ V / B / T / S ICl EXPLOSIVES ........................ ... ©/ NA / N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / ®/ N / R / V / B / T / S ICl SUPPORT FACILITIES ................. ... Y / NA / N / ®/ V / B / T / S IC] TOPSOIL .......................... ... ©/ NA / N / R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... O / NA / N / R / V ! B / T / S [Cl FISH & WILDLIFE ..................... ... © / NA / N / R / V / B / T / S ICI REVEGETATION ..................... / 1 ... ~ / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Q / NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... oY / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... QY / NA / N / R / V / B / T / S lC1 EXCESS SPOIL & DEVELOPMENT WASTE .. ... QY / NA / N / R ! V / B / T / 5 ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / ®/ N / R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - -- - - - - - - - [3) - - - - - - - - - - - - - - - - - - - - - - - - - - fCl OTHERS ........................... ... Y / ® / N / R / V / B / T (11 - - - - - - - - - - - - - - - - [21 - - - - - - - - - - - - - - - - - - - (31 - - -