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C t For the Following Entries, Circle the Appropriate Choice: Y = Insper.nxi and Found in Compliance. NA = Inspe~aion 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 ............. ... Y / NA I ~ / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA /®/ R / V / B / T / S ICl ROADS ........................... ... Y / NA / ©/ R / V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / ~/ R / V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA /©/ R / V / B / T / S IC} EXPLOSIVES ........................ ... Y / ® N ! R / V / B / T / S ICI PROCESSING WASTE .................. .. Y / 1~F / N / R / V / 6 / T / S ICI SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S lCl TOPSOIL .......................... ... Y / NA !®/ R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA !QN i R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / N /~ / V / B / T / S ICI REVEGETATION ...................... .. Y / NA / N /®/ V / 8 / T / S ICI AIR RESOURCE PROTECTION ............. .. Y /~ N / R I V / B / T / 5 IC] SLIDES & DAMAGE .................... .. Y / NA iQN / R / V / B / T / S ICI SUBSIDENCE ........................ .. Y / NA /©/ R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE Y / NA / N /~/ V / B / T / S ICI OFFSITE SUPPORT FACILITIES ............ .. Y / ~; N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... .. Y / ! N /~/ N A V / B / T / S ICl SPECIAL CATEGORIES OF MINING ......... .. Y , ~+ ~~ / ~ N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - {2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - lCl OTHERS ............................ .. Y / I A / N/ R/ V / B / T (11 ---------- 12) -- - - - - -- - - ----- - - - - - - - - - -- - 131 - - - - - - - - - - - - - - - - - - - -