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~_ , For the Fol%wing Entries, Circ% the Appropriate Clrnicr. Y = Inspu~.tF~d and Found in Compliance NA = Insper.tron Topic Not Applicable N No[ Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI 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 /ON / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... Y ! NA i ®/ R / V / B / T / S ICI ROADS ........................... ... Y / NA / ~t / R i V / 6 / T / S ICI HYDROLOGIC BALANCE ............... . Y ! NA / N /®/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / ~ / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / NA l~NJ/ R / V / B / T ! S ICI PROCESSING WASTE ................. ... Y / NA / Q / R / V / B / T / 5 ICI SUPPORT FACILITIES ................. ... Y / NA / ~ / R / V / B / T / S fCl TOPSOIL .......................... ... Y / NA / ®/ R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA ! N i R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / N /~ / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N / ~ / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA ; ~ / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA i ©/ R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA /~/ R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE .. Y / NA / ®/ R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA © / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA ! N / ®/ V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 11) - - (21 ---- ------ -- - - --- - - -- 13) ICI OTHERS ........................... ... Y / NA / V / R / V / 6 / T (1) - - - - (2) - - - - - - - - - - - - (3)