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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topi~• 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 / N / RQ! V / B / T / S ICI SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S ICI ROADS ........................... ... O / NA ! N / R ! V / B J T / S (C) HYDROLOGIC BALANCE ............... ... Y / NA / N / ~ / V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N /®/ V / 6 / T / S ICI EXPLOSIVES ........................ ... Y / NA / N /O / V / B / T / S ICI PROCESSING WASTE ................. ... Y / N® / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... O/ NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... O/ NA / N / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... QY / NA ! N i R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Q / NA / N / R / V / B / T / S ICl REVEGETATION ..................... ... QY / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... O / NA / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... Y / N®/ N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / ~ 1 N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / / N / R / V / B / T / S (C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... ©/ NA ! N / R / V / 6 / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / N® / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - 121 (31 ICl OTHERS ........................... ... Y / NA / N /®/ V / B / T (11 P ~ /~ ~ ~----- --- -- -- - - - (zl ---------- ---- -- -- - - - (3)