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For the following Entries, Circle the Appropriate Choice: <br /> Y = Inspected and Found in Compliance <br /> NA = Inspection Topic Not Applicable <br /> N = Not Inspected <br /> R = Inspected and Comments Noted <br /> V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br /> B = Inspected and Both Comments Noted and Violations or Cessation <br /> Order Issued <br /> T = Ten-Day Notice Issued by OSM Oversight Personnel <br /> S = Sample Taken and Sent to the Lab for Analysis <br /> (Describe type and location of sample taken under Comment section.) <br /> GENERAL INSPECTION TOPICS: <br /> [C] AVAILABILITY OF RECORDS . . . . . . . . . . . . . . . . Y / NA / N / R / V / 8 .1 T / S <br /> [C] SIGNS AND MARKERS . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> [Cl ROADS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> (CI HYDROLOGIC BALANCE . . . . . . . . . . . . . . . . . . Y / NA ! N / R / V / B / T / S <br /> (C1 BACKFILL & GRADING . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V ! B / T / S <br /> [C] EXPLOSIVES . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / BIT / S <br /> [Cl PROCESSING WASTE . . . . . . . . . . . . . . . . . . . . Y / NA / N ! R / V / B / T / S <br /> (C] SUPPORT FACILITIES . . . . . . . . . . . . . . . . . . . . Y / NA ! N / R / V / B / T 1 S <br /> (C] TOPSOIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> [C] GENERAL MINE PLAN COMPLIANCE . . . . . . . . . . Y / NA / N / R / V ! B / T / S <br /> [C] FISH & WILDLIFE . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V /•B / T / S <br /> I <br /> [C] R E V EG E T AT I O N . . . . . . . . . . . . . . . . . . . . . . . . Y / NA N / R ! V / B / T / S <br /> [C] AIR RESOURCE PROTECTION . . . . . . . . . . . . . . . Y ! NA / N / R / V / B / T / S <br /> [C] SLIDES & DAMAGE . . . . . . . . . . . . . . . . . . . . . . Y / NA / NIR / V / B / T / S <br /> [CI SUBSIDENCE . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / -9 / V / B / T / S <br /> [C] EXCESS SPOIL& DEVELOPMENT WASTE . . . . . . Y / NA / N / R / V / B / T / S <br /> [C] OFFSITE SUPPORT FACILITIES . . . . . . . . . . . . . . Y / NA / N / R / V / B / T ! S <br /> [C] RECLAMATION SUCCESS . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> [Cl SPECIAL CATEGORIES OF MINING . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> f11 ———————————————————— <br /> (2) ———————————————————— <br /> (3) ———————————————————— <br /> [C] OTHERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T <br /> (11 <br /> --------------------- <br /> (2) ———————————————————— <br /> (3) <br />