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For the Following Ent-ies, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <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 />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............................................ Y /O/ R / V / NA <br />[C] SIGNS AND MARKERS ...................................................... Y / N ~/ V / NA <br />[C] ROADS .............................................................................. Y / N / R / V / ©A <br />[C] HYDROLOGIC BALANCE ................................................ Y / N ~/ V / NA <br />[C] BACKFILL & GRADING .................................................... Y / N / R / V / <br />[C] EXPLOSIVES ...................................................................... Y / N / R / V / <br />[C] PROCESSING WASTE ....................................................... Y / N / R / V / <br />[C] SUPPORT FACILITIES ......................................................... Y / N / R / V / N <br />[C] TOPSOIL ............................................................................ Y/ N/ R/ V/ A <br />[C] GENERAL MINE PLAN COMPLIANCE ............................. Y / N / R / V / <br />[C] FISH &WILDLIFE ................................................................ Y / N ~/ V / NA <br />[C] REVEGETATION ................................................................ Y /O/ R / V / NA <br />[C] AIR RESOURCE PROTECTION .......................................... Y / N / R / V / <br />[C] SLIDES &DAMAGE .......................................................... Y / N ~/ V / NA <br />[C] SUBSIDENCE ..................................................................... Y / N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ........................ Y / N / R / V / <br />[Cj OFFSITE SUPPORT FACILITIES ........................................... Y / N / R / V / NA <br />[Cj RECLAMATION SUCCESS ................................................ Y /O/ R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / <br />(2) -- --- ----------- <br />(3] - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ............................................................................. Y / N / R / V / <br />(2] - - - - - - - - - - - - - - - - - - - - <br />(3] - - - - - - - - - - - - - - - - - - - - <br />CP Inspection of 21 February 2006, C-1980-003, Page 2 of 4 pages. BGW <br />