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~~ <br />_ ._ <br />For The Following Entries, Circle The Approrpiate 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 & Violations or Cessation <br />Order issued, <br />T = 10 Day Notice Issued by OSM Oversight Personnel, <br />S =Sample taken and sent to the lab from analysis -describe <br />type and location of sample taken under comment section. <br />GENERAL INSPECTION TOPICS: <br />C AVAILABILITY OF RECORDS........... [©/ NA / N / R / V / B / T / S ] <br />[C] SIGNS AND MARKERS ................. [ Y / NA / N / R /UG / B / T / S ] <br />[C] ROADS ............................. [O/ NA / N / R / V / B / T / S ] <br />[C] HYDROLOGIC BALANCE ................ [ Y / NA / N /®/ V / B / T / S ] <br />[C] BACKFILL & GRADING ................ [ Y / NA / N /®/ V / B / T / S ] <br />[C] EXPLOSIVES ........................ [ T' / NA / N / R / V / B / T / S ] <br />[C] PROCESSING WASTES ................. [ ©/ NA / N / R / V / B / T / S ] <br />[C] SUPPORT FACILITIES ................ [ Y / NA / N / RQ / V / B / T / S ] <br />[C] TOPSOIL ........................... [ Y / NA / N / R / VQ/ B / T / S ] <br />[C] GENERAL MINE PLAN COMPLIANCE...... [ Y / NA / N /~/ V / B / T / S ] <br />[C] FISH & WILDLIFE ................... [(~/ NA / N / R / V / B / T / S ] <br />[C] REVEGETATION ...................... [ Q/ NA / N / R / V / B / T / S ] <br />[C] AIR RESOURCE PROTECTION........... [~/ NA / N / R / V / B / T / S ] <br />[C] SLIDES & DAMAGE ................... [ YQ/ NA / N / R / V / B / T / S ] <br />[C] SUBSIDENCE ........................ [ Y / ~/ N / R / V / B / T / S ] <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE.. [O/ NA / N / R / V / B / T / S ] <br />[C] OFF SITE SUPPORT FACILITIES........ [ Y / ~A / N / R / V / B / T / S ] <br />[C] RECLAMATION SUCCESS ............... [ ~/ NA / N / R / V / B / T / S ] <br />[C] SPECIAL CATEGORIES OF MINING...... [ Y / MA / N / R / V / B / T / S ] <br />~3~ -------------------- SpaMax] <br />- - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ............................ [ Y / NA / N / R / V / B / T ] <br />(1) -------------------- [20 <br />(2) Spaces <br />- - - - - - - - - - - - - - - - - - - - <br />(3) -------------------- Max] <br />NOTE: [C] = Required Entry. <br />