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r 1' • • <br />For The Following Entries, Circle The Approrpiate Choice: <br />r = inspectea ana touno 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 />6 =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 /> <br />C <br />AVAILABILITY 0 RECORDS........... <br />[ Y <br />/ NA \ <br />/ ~ <br />•/ R <br />/ <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S ] <br />[C] SIGNS AND MARKERS ................. [ Y / NA /(~ / R / V / B / T / S ] <br />~C] ROADS ............................. [ Y / NA / N /!R1 / V / B / T / S ] <br />[l:] HYDROLOGIC BALANCE ................ [ Y / NA / N /~R~ / V / B / T / S ] <br />[L] BACKFILL & GRADING ................ [ Y / NA / N /~R'i / V / B / T / S ] <br />[C] EXPLOSIVES ........................ [ Y / NA /INS / R / V / B / T / S ] <br />[C] PROCESSING WASTES ................. [ Y /~A / N / R / V / B / T / 5 ] <br />[C] SUPPORT FACILITIES ................ [ Y / NA /(N1 / R / V / B / T / S ] <br />[C] TOPSOIL ........................... [ Y / NA / N /~I~ / V / B / T / S ] <br />[C] GENERAL MINE PLAN COMPLIANCE...... [ Y / NA / N /CR7/ V / B / T / S ] <br />[C] FISH & WILDLIFE ................... [ Y / NA /(N'~ R <br />/ / V / B / T / S ] <br />[C] REVEGETATION ...................... [(Y! / NA ~ <br />//;.f~/ R / V / B / T / S ] <br />[C] AIR RESOURCE PROTECTION........... [ Y / NA /cN, / R / V / E / T / S ] <br />[C] SLIDES & DAMAGE ................... [ Y / ~ / N / R / V / B / T / S ] <br />[C] SUBSIDENCE ........................ [ Y /~A / N / R / V / B / T / S ] <br />[C] EXCESS SPOIL b DEVELOPMENT WASTE.. [ Y / !IVA / N / R / V / B / T / S ] <br />[C] OFF SITE SUPPORT FACILITIES........ [ Y /~NA'f / N / R / V / 8 / T / S ] <br />fCl RECLAMATION SUCCESS ............... [ Y / NA /tl~ / R / V / B / T / S 1 <br />[C] SPECIAL CATEGORIES OF MINING...... [ Y /tNA~ / N / R / V / B / T / S ] <br />(1) -------------------- [20 <br />(2) -------------------- Spaces <br />(3) -------------------- Max] <br />[C] OTHERS ............................ [ Y / NA / N / R / V / B / T ] <br />(1) -------------------- [20 <br />(2) ____________________ Spaces <br />(3) -------------------- Max] <br />NOTE: [C] = Required Entry. <br />