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;~ For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection 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 / N / R V / 8 / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S IC1 ROADS ........................... ... Y / NA / N R V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / R V / & / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N / R / V / 8 / T / S [CI EXPLOSIVES ........................ ... Y / A ! N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y / NA / N R V / B / T / S lCl TOPSOIL .......................... ... Y /NA/ N R V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N R V / B / T / S ICl FISH & WILDLIFE ..................... ... Y / NA / N R V / B / T / S [Cl REVEGETATION ..................... ... Y / NA N ! R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ /' ~ ... I Yl/ NA / N R / / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N /~ r R) V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N // R / V / B / T / S lCl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N C/1 V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA / R / V / B / T / S SR [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / V / B / T / S (1) - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - lCl OTHERS ........................... ... Y / NA / N / R ! V ! B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) ~~~'z~~~