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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) or 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 / / R / V / B / T / S <br /> [C] SIGNS AND MARKERS . . . . . . . . . . . . . . . . . . . . Y / NA / N / ®/ V / B / T / S <br /> [C] ROADS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2)/ NA / N / R / V / B / T / S <br /> [C] HYDROLOGIC BALANCE . . . . . . . . . . . . . . . . . . . Y / NA / N /®/ V / B / T / S <br /> [C] BACKFILL & GRADING . . . . . . . . . . . . . . . . . . . . Y / NA / N / ® / V / B / T / S <br /> [C] EXPLOSIVES . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / ( / N / R / V / B / T / S <br /> [C] PROCESSING WASTE . . . . . . . . . . . . . . . . . . . . Y /( / N / R / V / B / T / S <br /> [C) SUPPORT FACILITIES . . . . . . . . . . . . . . . . . . . . . Y / f® / N / R / V / B / T / S <br /> [C] TOPSOIL . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . Y / NA / S/ R / V / B / T / S <br /> [C] GENERAL MINE PLAN COMPLIANCE . . . . . . . . . . UY / NA / N / R / V / B / T / S <br /> [C] FISH & WILDLIFE . . . . . . . . . . . . . . . . . . . . . . . . QY / NA / N / R / V / B / T / S <br /> [C] REVEGETATION . . . . . . . . . . . . . . . . . . . . . . . . Y / NA / N /®/ V / B / T / S <br /> [C] AIR RESOURCE PROTECTION . . . . . . . . . . . . . . . Y / N® / N / R / V / B / T / S <br /> [C] SLIDES & DAMAGE . . . . . . . . . . . . . . . . . . . . . . O/ 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 /®I / N / R / V / B / T / S <br /> [C] OFFSITE SUPPORT FACILITIES . . . . . . . . . . . . . . Y / / N / R / V / B / T / S <br /> [C] RECLAMATION SUCCESS . . . . . . . . . . . . . . . . . . 0/ NA / N / R / V / B / T / S <br /> [C] SPECIAL CATEGORIES OF MINING Y % �/ N / R / V / B / T / S <br /> (2) —— ——— —— —— —— —— —— — ———— <br /> (3) <br /> —— ——— ———— —— ———— — ——— — <br /> [C] OTHERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / A / N / R / V / B / T <br /> (2) <br /> ——————————— —— ——— — ——— <br /> (3) —————— ——— ——— ———— ———— <br />