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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 / R / V / B / T / S <br /> [C] FISH &WILDLIFE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B,/ T / S <br /> [C] REVEGETATION . . . . . . . . . . . a . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> [C] AIR RESOURCE PROTECTION . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> [C] SLIDES & DAMAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> [C] SUBSIDENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T / S <br /> [C] EXCESS SPOIL& DEVELOPMENT WASTE . . . . . . . . . Y / NA / N / R / 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 /> (2) --- --------- ------ <br /> (3) ------ -- <br /> [C] OTHERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA N / R / V / B / T <br /> (2) -- ---------- <br /> (3) ---- -------- <br />