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For the Following Entries, Circle the 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 .................................................... .............. Y /~ / R / V / NA <br />[C] ROADS ................................................................................ .............. Y / N / ®/ V / NA <br />[C] HYDROLOGIC BALANCE ................................................ .............. Y ~1 / R / V / NA <br />[C] BACKFILL &GRADING ................................................... .............. Y /Q / R / V / NA <br />[C] EXPLOSIVES ...................................................................... .............. Y /©/ R / V / NA <br />[C] PROCESSING WASTE ....................................................... .............. Y / N / R / V / <br />[C] SUPPORT FAC[LITIES ...................................................... .............. Y /O / R / V / NA <br />[C] TOPSOIL ............................................................................. .............. Y / N / ®/ V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .......................... .............. Y / N / ®/ V / NA <br />[C] FISH&WILDLIFE ............................................................. .............. Y /®/ R / V / NA <br />[C] REVEGETATION ............................................................... .............. Y /®/ R / V / NA <br />[C] AIR RESOURCE PROTECTION ....................................... .............. Y /®/ R / V / NA <br />[C] SLIDES &DAMAGE .......................................................... .............. Y / N / OR / V / NA <br />[C] SUBSIDENCE ..................................................................... .............. Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .................. .............. Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ..................................... .............. Y / N / R / V / <br />[C] RECLAMATION SUCCESS .............................................. .............. Y /~ / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING .............................. .............. Y / N / R / V / <br />(I] ------------ <br />2 <br />--------------- <br />3 <br />--------------- <br />Page -2~ of _1 ~_ Pages, (date) 10120/06 , (initials) ihb <br />