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For the Fogowrng Entries, Circ% the Appropriate C/rgice: Y = Insp~~~.ird and Found m Compliance NA = Inspe~ uon Topic Not Applicable N = No[ 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 CessaUOn 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 /DN / R ! V / B / T / S ICI SIGNS AND MARKERS ................. ... V / NA f( tuJ/ R / V / B / T / 5 ICI ROADS ........................... ... Y / NA / N /~ / V / 6 / T / S ICI HYDROLOGIC BALANCE ............... . Y / NA /"tJ~/~/ V /~/ T / S ICI BACK FILL & GRADING ................. ... Y / NA / N / R / V / B / T / S (Cl EXPLOSIVES ........................ ... Y / NA / ~/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA /~/ R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / NA 'J / R / 'l V / B / T / S . !CI TOPSOIL .......................... ... Y / NA /~! R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N i R / V ! 6 / T / S ICI FISH & WILDLIFE ..................... ... Y / NA ~/ R / V / B / T / S fCl REVEGETATtON .. ............ ..... ... V / NA N / R / V / B / 7 / S ICI AIR RESOURCE PROTECTION ............ ... Y ! NA N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA i N /~/ V ! B / T / S ~ IC] SUBSIDENCE ....................... ... Y / N / N / R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE Y / NA /~/ R ! V / B / T / S ICI OFFSITE SUPPORT FACILITIES ............ .. Y l( ~NP~ l N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... .. Y / NN A !~/ R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ......... .. Y ~ /~rrvH j' N / R / ~/ V / B / 7 / S 11) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - -- - - - - - - - - - - - - - (31 ICI OTHERS .... ....................... .. Y { N!~ / N / R / V I B / T ----------- -- - - - - (2) - - - - - - - - - - - - - - - - - - - - (31