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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 /> IC] 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 . . . . . . . . . . . . . . . . . . . ... . . . Y / NA / N / R / V / B / T / S <br /> [Cl 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 /> (1) <br /> -------- ---- ------ - - <br /> (2) <br /> ------- - ---- -------- <br /> (3) <br /> ------ ----- --------- <br /> [C] OTHERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N / R / V / B / T <br /> (1) <br /> ------- - ---- - - - - - - -- <br /> (2) <br /> -- - - - -- - - --------- - - <br /> (3) <br /> --- -------- - - --- --- - <br />