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S ~ • • <br />For The Following Entries, Circle The Approrpiate Choice: <br />r = inspectea ana rouna 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 /i~Nj/ R / V / B / T / S ] <br /> <br />[C] SIGNS AND MARKERS ................. [ Y / NA /~Ni/ R / V / B / T / S ] <br />[C] ROADS ............................. L,Yi/ NA / N / R / V / B / T / S ] <br />[C] HYDROLOGIC BALANCE ................ ['.Y1/ 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)/ <br />~. R / V / B / T / S ] <br />[C] PROCESSING WASTES ................. y <br />[~,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~/ R / V / B / T / S ] <br />[C] FISH & WILDLIFE ................... [ Y / NA /~N`/ R / V / B / T / S ] <br />[C] REVEGETATION ...................... [ Y /( N1;/ N / R / V / B / T / S ] <br />[C] AIR RESOURCE PROTECTION........... [ Y /~~ / N / R / V / B / T / S ] <br />[C] SLIDES & DAMAGE ................... [ Y /~ N~ / N / R / V / B / T / S ] <br />[C] SUBSIDENCE ........................ [ Y / NA /tN;./ R / V / B / T / S ] <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE.. [I,~ / NA / N / R / V / B / T / S ] <br />[C] OFFSITE SUPPORT FACILITIES........ [ Y / NA /~1/ R / V / B / T / S ] <br />[C] RECLAMATION SUCCESS ............... [ Y / NA /{~ /~!/ V / B / T / S ] <br />[C] SPECIAL CATEGORIES OF MINING...... [ Y /(NA~/ N / R / V / B / T / S ] <br />(1) -------------------- [20 <br />(2) _ _ Spaces <br />- - - - - - - - - - - - - - - - <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 />