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For the Following Entries, 0mle the Appropriate Choice° <br />Y = Inspected and Found in Cornpliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />Eagle Mines C -1981 -044 <br />GENERAL INSPECTION TOPICS: 21 May 2008 <br />[C] AVAILABILITY OF RECORDS ........................ ............................... Y / N /0 V / NA <br />[C] SIGNS AND MARKERS .................................. ............................... Y / NR V { NA <br />[C] ROADS ........................................................... ............................... Y / N R / V / NA <br />[C] HYDROLOGIC BALANCE ....................... - ........ .......................... Y / N / R V { NA <br />[C] BACKFILL & GRADING ................................. ............................... Y / N R V { NA <br />[C] EXPLOSIVES ................................................... ............................... 0 N { R / V / NA <br />[C] PROCESSING WASTE .................................... ............................... Y / N /0 V / NA <br />[C] SUPPORT FACILITIES ........................................ -- ............ - ...... .... Y { N / R V / NA <br />[C] TOPSOIL ........................................................... ....... .......... -- .... .,. Y { N / R V { NA <br />[C] GENERAL MINE PLAN COMPLIANCE ..... .......... - ... .............. ,... Y N / R / V / NA <br />[C] FISH & WILDLIFE ............................................ ............................... Y N / R / V / NA <br />[C] REVEGETATION ............................................. ............................... Y / N ' 0 V { NA <br />[C] AIR RESOURCE PROTECTION .................. - a:! N / R / V { NA <br />[C] SLIDES & DAMAGE....... ...... ........ ...... Y / N { R 1 V { NA <br />[C] SUBSIDENCE ......... ....................................... ...... ---- ..... .......... -. Y N { R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE-,, .... ............. ... -- ... Y / N / R { V / <br />[C} OFFSITE SUPPORT FACILITIES., ......... - ...... ........ ............ -- ........ , `f / 14 / R / V { NA <br />[C] RECLAMATION SUCCESS ............................ ............................... Y / N 10 V / NA <br />[C} SPECIAL CATEGORIES OF MINING ........ ---- .......................... Y / N / R / V <br />(2) ----- - - - - -- - - - - - -- <br />(3) - - - - - -- -- -- -- - - - - -- — <br />[C] OTHERS .......... ................... – ........... ....................... - - ............. Y/ I f { R V NA <br />(2) <br />