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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspr.r.ir.d and Found in Compliance, NA = Inspection Topic Not Applicable N = No[ 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 Orderlssued 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 /~I / V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA / N / ®/ V / B / T / S ICl ROADS ........................... ... Y / NA / N /~/ V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ Q/ 6 / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N / 2~/ V / B / T / 5 ICI EXPLOSIVES ........................ ... ~! NA / N / R / V / B / T ! S ICI PROCESSING WASTE ................. ... Y / NA / N /~ / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / NA / N / O / V / B / T / S ICI TOPSOIL .......................... ... O / NA / N / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA ! N i R / V / 6 / T / S ICI FISH & WILDLIFE ..................... ... ~ / NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N /®/ V / 8 / T / S ICI AIR RESOURCE PROTECTION ............ ... O / NA N / R / V ! B / T / S IC] SLIDES & DAMAGE ................... ... Y / lA i N / R / V / B / T / S IC] SUBSIDENCE ....................... ... ~ NA / N / R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / ~ / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / ~ N / R / V / B ! T / S ICI RECLAMATION SUCCESS .............. ... Y / NA ! N /~/ V ! B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 131 ICI OTHERS .............................. Y / tttA'/ N / R / V / 8 / T (1) - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3)