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<br />For the Following Entries, Circ% 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 ..................................................... <br />[C] SIGNS AND MARKERS .................................................................. <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[c] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />ROADS .............................................................................................. <br />HYDROLOGIC BALANCE .............................................................. <br />Y ~ / R / V / NA <br />/ N / R / V / NA <br />Y / N /~/ V / NA <br />Y / N / / V / NA <br />BACKFILL&GRADING .................................. ............................... Y / N / R / V /(R~ <br />EXPLOSIVES ..................................................... ............................... Y / N / R / V / <br />PROCESSING WASTE ...................................... ............................... Y / N / R / V / Na <br />SUPPORT FACILITIES ..................................... ............................... Y / N / R / V / <br />TOPSOIL ............................................................................................ C~ / N / R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ........................................ OY / N / R / V / NA <br />FISH&WILDLIFE ...........................................................................~ / N / R / V / NA <br /> <br />REVEGETATION .............................................................. ............... Y / N /®/ V / NA <br />AIR RESOURCE PROTECTION ....................................... ............... Y / N / R / V / <br />SLIDES &DAMAGE ......................................................... ............... Y / N /®/ V / NA <br />SUBSIDENCE .................................................................... ............... Y / N / R / V / <br />EXCESS SPOIL & DEVELOPMENT WASTE ................. ............... Y / N / R / V / <br />OFFSITE SUPPORT FACILITIES ..................................... ............... Y / N / R / V / N~ <br />RECLAMATION SUCCESS .............................................. ............... Q / N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ............................. ............... Y / N / R / V / <br />(I) -- ----- -------- <br />(3) - --------------- <br />OTHERS ............................................................................................ Y / N / R / V / <br />1 _ _ _ _ _ _ _ _ _ _ _ _ <br />(Z) ------------ <br />3 <br />Page _2_ of _4_ Pages, (date) _03/28107 , (initials) <br />