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.. For the Following Entries, Circle the Appropriate Choice: Y = jnspura~i and Found rn Complianrc NA Inspe~:uon 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 Comment section.) GENERAL INSPECTION TOPICS ICI AVAILABILITY OF RECORDS ............. ... Y / NA / r~ / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA N ! R / V / B / T / S ICI ROADS ........................... ... Y / NA 1 f R 1 V I B 1 T J 5 ICI HYDROLOGIC BALANCE ............... ... Y / NA / N /t J / V / B / T / S ICl BACKFILL & GRADING ................. ... Y / NA / N rl j.B~~\ / V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA / R / V / B / T ! S ICI PROCESSING WASTE ................. ... Y / PJA. / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / NA / N R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S IC) GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N i R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / / R / V / B / T ! 5 ICI REVEGETATION .. .................. ... Y ! NA N / R ! V ! B I T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA N / R / V / B / T / 5 ICI SLIDES & DAMAGE ................... ... Y / NA r N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N '/ R ! V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA i M ! R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y 1 NA N! R / V ! B 1 T 1 S (1) - - - - - - - - - - - - - - - - - - - - (21 ----------- -- - -- -- - - - - (31 ICl OTHERS ........................... ... Y / NA / ~/ ~l R / V / B ! T (11 - - - - - - - - - - 12) - - - ---- - - - - - - - - - - - - - - - - - - -- - l3)