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~a~(x,n ~~cf..~ C'-9.1,Ogo For fhe Following Enfiies, Ciic% the Appropriate Choice: 8~~.7/9y 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 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: IC) AVAILABILITY OF RECORDS ............. ... Y / NA /©/ R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA /©/ R / V / B / T / S (C] ROADS ........................... ... Y / NA ! ®! R / V / B / T ! S ICl HYDROLOGIC BALANCE ............... ... Y / NA / N / R / V /©/ T / S [CI BACKFILL & GRADING .................. .. Y / NA /~ / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y /®/ N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [CI SUPPORT FACILITIES .................. .. Y / NA /(g / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA / ®/ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA /t I~ / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA 1©/ R 1 V / B / T / S [Cl REVEGETATION ..................... ... Y / NA /®/ R / V / B / T / S [C] AIR RESOURCE PROTECTION ............. .. Y / NA / ®/ R / V / B / T / S [Cl SLIDES & DAMAGE .................... .. Y / ®/ N / R / V / B / T / S [C] SUBSIDENCE ........................ .. Y /~ / N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y ! l~ / (N / R I V ( B ! T ! S [Cl OFFSITE SUPPORT FACILITIES ............ .. Y / ~ / N / R / V / B / T 1 S [CI RECLAMATION SUCCESS ............... .. Y / ~) / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ......... .. Y / ®/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ............................ .. Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -