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t TBM ~-~/-o~/g For the Fol%wing Entries, Circ% the Approp~iafe Choice: /~/6/9y ~ Y Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (COI Issued 6 = Inspected and Both Comments Noted and Violations or Cessation Order Issued T = Ten Day Notice Issued by OSM Oversight Personnel S = Sample Taken and Sent to the Lab for Analysis (Describe type and location of sample taken under Comment section.) GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............. ... Y / NA / N /®/ V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA /~ ! R / V / B / T / S ' [CI ROADS ........................... ... Y / NA / N / ®! V / B / T ! S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / (~ / V / B / T / S {Cl BACKFILL & GRADING ................. ... Y / NA / N 1®l V / B / T / S ' ICI EXPLOSIVES ........................ ... Y / ~/ N / R / V / B / T / S i ICI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / 5 [C1 SUPPORT FACILITIES ................. ... Y / ~/ N/ R I V ( B ( T 1 S lC] TOPSOIL .......................... ... Y / NA / ~ / R / V / B / T / S lC1 GENERAL MINE PLAN COMPLIANCE ........ .. Y / ~! N i R / V / B / T / S ICl FISH & WILDLIFE ...................... .. Y / NA /~ / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA /()fD / R / V / B / T / 5 ICI AIR RESOURCE PROTECTION ............ ... Y ! NA ! ®/ R / V / B I T ! S ICl SLIDES & DAMAGE .................... .. Y / NA / N / ~ / V / B / T / S [CI SUBSIDENCE ........................ .. Y / NA / Q / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... .. Y / ~ / N / R / V / B / T / S fCl OFFSITE SUPPORT FACILITIES ............ .. Y / NA ! ~ / R / V / B / T / S ICI RECLAMATION SUCCESS ............... .. Y / NA ! N 1(~ I V / B / T / S ICI SPECIAL CATEGORIES OF MINING ......... .. Y / ~ / N / R / V / B / T / S (1) - - - - - - - - - - (2! - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................ .. Y / NA / N / R / V / B / T (~} - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - (31