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For [he Following Entries, Circ% flee Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Notlnspected <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 /~ / R / V / NA <br />[C] SIGNS AND MARKERS .................................................... .............. YO / N / R / V / NA <br />(C] ROADS ................................................................................ .............. Y /ON / R / V / NA <br />[C] HYDROLOGIC BALANCE ................................................ .............. Y /~ / R / V / NA <br />[C] BACKFILL&GRADING ................................................... .............. Y / N / R / V /~1~A <br />[C] EXPLOSIVES ...................................................................... .............. Y/ N/ R/ V A <br />[C] PROCESSING WASTE ....................................................... .............. Y / N / R / V /©A <br />[C] SUPPORT FACILITIES ...................................................... .............. Y / N / R / V / <br />[C] TOPSOIL ............................................................................. .............. Y /~ / R / V / NA <br />(C] GENERAL MINE PLAN COMPLIANCE .......................... .............. O/ N / R / V / NA <br />(C] FISH R WILDLIFE ............................................................. .............. O/ N / R / V / NA <br />[C] REVEGETATION ............................................................... .............. Y / N /®/ V / NA <br />[C] AIR RESOURCE PROTECTION ....................................... .............. Y / N / R / V ~A <br />[C] SLIDES &DAMAGE .......................................................... .............. ~/ N / R / V / NA <br />[C] SUBSIDENCE ..................................................................... .............. Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .................. .............. Y / NO / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ..................................... .............. Y / N / R / V / N~ <br />[C] RECLAMATION SUCCESS ............................................... .............. Y / N /®/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING .............................. .............. Y / N / R / V / <br /> (I) <br />(z) - - - - - - - - - _ <br /> (3) <br />[C] OTHERS ............................................................................................ Y / N / R / V / <br />(I) --- -- <br />(2) _ <br />(3) -------------------- <br />Page _2_ of _4_ Pages, Date _07/06/01 ,Initials <br />