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<br />• • <br />For The Following Entries, Circle The Approrpiate Choice: <br />~ = 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........... [ Y / NA /rN / R / V / B / T / S J <br />[C] SIGNS AND MARKERS ................. [;Y / NA / N / R / V / B / T / S ] <br />[C] ROADS ............................. [:Y~ <br />, / NA / N / R / V / B / T / S ] <br />[C] HYDROLOGIC BALANCE ................ [ Y / NA / N / ((2 )/ V / B / T / S ] <br />[C] BACKFILL & GRADING ................ [ Y / NA / N / R~/ V / B / T / S ] <br />[C] EXPLOSIVES ........................ [ Y / MAC/ N / R / V / B / T / S ] <br /> <br />[C] PROCESSING WASTES ................. [ Y / VA;/ N / R / V / B / T / S ] <br />[C] SUPPORT FACILITIES ................ [~Y/ / NA / N / R / V / B / T / S ] <br />[C] TOPSOIL ........................... [(Y J/ NA / N / R / V / B / T / S ] <br />[C] GENERAL MINE PLAN COMPLIANCE...... [ Y / NA / N / (~t \!/ V / B / T / S ] <br />[C] FISH & WILDLIFE ................... [ Y~ / NA / N / R / V / B / T / S ] <br />[C] REVEGETATION ...................... [~Y ~/ NA / N / R / V / B / T / S ] <br />[C] AIR RESOURCE PROTECTION........... [\Y ,/ NA / N / R / V / 8 / T / S ] <br /> --. <br />[C] SLIDES & DAMAGE ................... [ Y / Nom,/ N / R / V / B / T / S ] <br />[C] SUBSIDENCE ........................ [ Y / ~A / N / R / V / B / T / S ] <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE.. [ Y / /JJ~/ N / R / V / B / T / S ] <br /> <br />[C] <br />OFFSITE SUPPORT FACILITIES........ <br />[ Y •, . . <br />/ ~'/ <br />~J <br />,~/ <br />R <br />/ <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S <br />] <br />[C] RECLAMATION SUCCESS ............... [ Y / NA / <br />~ N / R / V / B / T / 5 ] <br /> <br />[C] <br />SPECIAL CATEGORIES OF MINING...... <br />[ Y , <br />/;NA / <br />N <br />/ <br />R <br />/ <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S <br />] <br />(1) -------------------- [20 <br />(2) -------------------- Spaces <br />(3) -------------------- Max] <br />[C] OTHERS ............................ [ Y / ~ ~/ N / R / V / B / T ] <br />(1) -------------------- [20 <br />___________________ Spaces <br />(3) -------------------- Max] <br />NOTE: [C] = Required Entry. <br />