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` For the Fo/lowing Entries, Circ% the Appropriate Clrnice: Y = Inspc~ ted and Found in Compliancy, NA = Inspe~a~on Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) 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 Commen[ section.) GENERAL INSPECTION TOPICS ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / R Y V / B / 7 / S ICI SIGNS AND MARKERS ................. ... ~,Y NA / N /~ R// V / B / T / S IC1 ROADS ........................... ... Y / NA / N ~/ V / 6 / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N ~ / V / B / 7 / S ICI BACKFILL & GRADING ................. ... 1~ NA / N / R / V / B / T / S fCl EXPLOSIVES ........................ ... Y / ~; N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y ~/ N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y ~ / N / R / V / B / T / S lCl TOPSOIL .......................... ... ~ NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... -~ / NA ~ N i R / V / B ! T 1 S ICI FISH & WILDLIFE ..................... ... Y / NA / N I / V / 6 / T / S ICI REVEGETATION ..................... ... Y / NA / N U/ V ! B / T / S fCl AIR RESOURCE PROTECTION ............ ... YG/ NA N / R / V / B / T / 5 ICI SLIDES & DAMAGE ................... ... ~' NA i N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y /V/ N / R / V / B / T / 5 ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ~/ NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / JAS' N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA ! N ~/ V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y ~! VA N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - l21 ----------- ----- - - l31 ICI OTHERS ........................... ... Y /~/NV, y N ~ ~/ / R/ V / B / T (1) - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - - - - - -- - (3)