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For the Fo/%wing Entries, Circ% the Appropriate Choice. Y Inspected and Found m Compliance NA = InspecUOn Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V Inspected and Violations (NOVI 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 Comment section.) GENERAL INSPECTION TOPICS ICI AVAILABILITY OF RECORDS ............. ... Y / NA /ON / R / V / B / T / 5 ICl SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / N /®/ V / B / T / S IC] HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S ICI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / 5 ICI EXPLOSIVES ........................ ... Y / NA /©/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y /~ / N / R / V / B / T / S lCl SUPPORT FACILITIES ................. ... Y / NA /~/ R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N /®/ V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA ! N i R / V / B / T / S lCl FISH & WILDLIFE ..................... ... Y / NA '% / R / 'l V / B / T / S (CI REVEGETATION ..................... ... Y / NA _ / N R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA N R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N / R ! V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA ~'~/ R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / 6 / T / S ICI RECLAMATION SUCCESS .............. ... Y / N A ; ~ R / V / B / T / S ~ ~ ICI SPECIAL CATEGORIES OF MINING ........ ... Y // N!X'~ ~./ / N / R / V / B / T / S 11 1 - - - - - - - - - - - - - - - - - - - - l21 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3)