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For the Fol%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 (NOV) or Cessation Order (CO) 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: ICl AVAILABILITY OF RECORDS ............. ... Y ! NA / ~ / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... (~ / NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N /~ V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N //R it V / B / T / S lCl BACKFILL & GRADING ................. ... ~ NA ! N / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y / A / N ! R / V / 6 / T / S ICI PROCESSING WASTE .................. ... Y / / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y /~ N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N i~i'l V / 6 / T / S ICI FISH & WILDLIFE ..................... ... L :// NA / N / R / V / B / T / S ICI REVEGETATION ..................... . ... Y / NA / N /~/ V / 8 / T / S ICI AIR RESOURCE PROTECTION ............ ... Y ~'/ / N / R / V / B / T / 5 ICI SLIDES & DAMAGE ................... ... Y / NA / N /~/ V / B / T / S 1C] SUBSIDENCE ....................... ... Y /~/ N / R / V / B / T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE . ... ~ NA / N / R / V / 8 / T / S 1C1 OFFSITE SUPPORT FACILITIES ........... ... Y / NA N /~ V / 8 / T / S lCl RECLAMATION SUCCESS .............. ... Y / NA ! N /~/ V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) ----------- -- -- - -- i3) ICI OTHERS ........................... ... Y / NA ! N / R / V / B / T lt) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 13)