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For the Following Entries. Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl [C] [Cl CC] [C] [C] CC] CCJ CC] [C] [C] [Cl [C] [C] [C] [C] [C] [C] [C] CC] AVAILABILITY OF RECORDS .............................. Y /(N 1/ R V / NA SIGNS AND MARKERS ........................... ......... Y / N / O / V / NA ROADS ....................................... ......... Y / N / R / V / NA HYDROLOGIC BALANCE .......................... ......... Y / N / R / V / NA BACKFILL 8 GRADING .......................... ......... Y / N / R / V / NA EXPLOSIVES .................................. ......... Y / N / R / V / NA PROCESSING WASTE ............................ ......... Y / N / R / V / A SUPPORT FACILITIES .......................... ......... Y / N / R / V / A TOPSOIL ..................................... ......... Y / N / R / V / NA GENERAL MINE PLAN COMPLIANCE ................ ......... Y / N / R / V / NA FISH 8 WILDLIFE ............................. ......... Y / N / R / V / NA REVEGETATION ................................ ......... Y / N / R / V / NA AIR RESOURCE PROTECTION ..................... ......... Y / N / R / V / A SLIDES 8 DAMAGE ............................. ......... Y / N / R / V / NA SUBSIDENCE .................................. ......... Y / N / R / V / N EXCESS SPOIL 8 DEVELOPMENT WASTE ............ ......... Y / N / R / V / A OFFSITE SUPPORT FACILITIES .................. ......... Y / N / R / V / NA RECLAMATION SUCCESS ......................... ......... Y / N / R / V / Q SPECIAL CATEGORIES OF MINING ................ ......... Y / N / R / V / Q (1) - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (3) OTHERS ............................................... (1) Y / N / R / V / NA Page 2