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Cc,u a/ e-8i-o~~ For the Fo/%wing Entries, Circ% the Appropriate Choice: ~n/may /9~ 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 (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: lC] AVAILABILITY OF RECORDS ............. ... Q / NA / N / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / N / ®/ V / B / T / S ICI ROADS ........................... ... ~ / NA / N / R / V / B / T / S (Cl HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S [C] BACKFILL & GRADING ................. ... 0 / NA / N / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S lCl PROCESSING WASTE ................. ... Y / ® / N ! R / V ! B / T / S IC] SUPPORT FACILITIES ................. ... Y / ®/ N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N / ®/ V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... QY / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... 0 / NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N / ®/ V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / ®/ N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y /®/ N / R / V / B / T / S [CI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / ® / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S lC] RECLAMATION SUCCESS .............. ... Y / NA / N / ®! V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y /®/ N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - (3)