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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)/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 / B / T / S <br />[C] SIGNS AND MARKERS ..................... .... Y / NA / N / R / V / B / T / S <br />[C] ROADS .................................. .... Y / NA / N / R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ................... .... Y / NA / N / R / V / B / T / S <br />[C] BACKFILL & GRADING ..................... .... Y / NA / N / R / V / B / T / S <br />[C] EXPLOSIVES ............................. .... Y / NA / N / R / V / B / T / S <br />[C] PROCESSING WASTE ..................... .... Y / NA / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES ...................... .... Y / NA / N / R / V / B / T / S <br />[C] TOPSOIL ................................. .... Y / NA / N / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ......... .... Y ! NA (N I R (V (B ! T I S <br />[C] FISH 8 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 / B / T / S <br />[C] SLIDES 8 DAMAGE ........................ .... Y / NA / N / R / V / B / T / S <br />[C] SUBSIDENCE ............................. .... Y / NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL 8 DEVELOPMENT WASTE ..... .... Y / NA I N / R 1 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 />[C] SPECIAL CATEGORIES OF MINING ........... .... Y / NA / N / R / V / B / T / S <br /> <br /> (2) - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - <br />[C] OTHERS ................................. .... Y / NA / N / R / V / B / T <br /> -- <br /> (2) ------ -- <br />- - - - <br /> (3) --- --- ---- <br />