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IL GENERAL INSPECTION TOPICS Below are comments on the inspection. Section III includes discussions of observations made during the inspection. Comments in Section IV describe any enforcement actions taken during the inspection and the facts or evidence supporting the enforcement action. 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: (C) AVAILABILITY OF RECORDS ..................................... Y /O/ R / V / NA (C) SIGNS AND MARKERS .............................................. Y / N /O/ V / NA (C) ROADS ....................................................................... Y / N / R / V / (C) HYDROLOGIC BALANCE ......................................... Y / N ~/ V / NA (C) BACKFILL &GRADING ............................................. Y / N / R / V / (C) EXPLOSIVES ............................................................... Y / N / R / V / N (C) PROCESSING WASTE ................................................ Y / N / R / V / NA (C) SUPPORT FACILITIES .................................................0/ N / R / V / NA (C) TOPSOIL ..................................................................... Y / N / R / V / (C) GENERAL MINE PLAN COMPLIANCE ..................... Y / N / R / V / (C) FISH &WILDLIFE ........................................................ Y / N / R ! V / NA (C) REVEGETATION ........................................................ Y / N / R / V / NA (C) AIR RESOURCE PROTECTION .................................. Y / N / R / V / (C) SLIDES &DAMAGE ...................................................OY / N / R / V / NA (C) SUBSIDENCE .............................................................~/ N / R / V / NA (C) EXCESS SPOIL & DEVELOPMENT WASTE ................ Y / N / R / V / (C) OFFSITE SUPPORT FACILITIES .................................... Y / N / R / V / NA (C) RECLAMATION SUCCESS ........................................~/ N / R / V / NA (C) SPECIAL CATEGORIES OF MINING ......................... Y / N / R / V / +Q - - - - - - - - - - - - - - - - - - - - (C) OTHERS ....................................................................... Y / N / R / V / - - - - - - - - - - - - - - - - - - C-81-046, Page -2- of _4_ Pages, (date) _27 March 2003_, (initials)