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._- s. For the Fo/%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 (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: ICI AVAILABILITY OF RECORDS ............... . [CI SIGNS AND MARKERS ................... . ICl ROADS .............................. [CI ICl [C] [Cl IC] ICI IC] [CI IC] ICI lCl ICI (C] [C] [Cl [C1 HYDROLOGIC BALANCE ........... BACKFILL & GRADING ............ . EXPLOSIVES .................... PROCESSING WASTE ............. SUPPORT FACILITIES ............ . TOPSOIL ...................... GENERAL MINE PLAN COMPLIANCE .. . FISH & WILDLIFE ................ . REVEGETATION ................. AIR RESOURCE PROTECTION ....... . SLIDES & DAMAGE .............. . SUBSIDENCE .................... EXCESS SPOIL & DEVELOPMENT WASTE OFFSITE SUPPORT FACILITIES ...... . RECLAMATION SUCCESS ......... . SPECIAL CATEGORIES OF MINING ... . Y/ NA / N R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ 6/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA ! N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S ~ 111 - - - - - - - - - - - 12) __ _____________ (31 - - - - - - - - - - - - - - - - - ICI OTHERS .............................. Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - (3)