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r. For the Following Enfries, 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] [C] [C] [C] [C] [C] [c] [C] [C] [C] [C] [c] [C] [C] [C] [C] [C] [C] [C] AVAILABILITY OF RECORDS ................ SIGNS AND MARKERS .......................... ROADS .................................................. HYDROLOGIC BALANCE .................... BACKFILL 8. GRADING ........................ EXPLOSIVES .......................................... PROCESSING WASTE ........................... SUPPORT FACILITIES ............................. TOPSOIL ................................................ GENERAL MINE PLAN COMPLIANCE. FISH &WILDLIFE .................................... REVEGETATION .................................... AIR RESOURCE PROTECTION ............... SLIDES &DAMAGE ............................... SUBSIDENCE .......................................... EXCESS SPOIL & DEVELOPMENT WASTE . OFFSITE SUPPORT FACILITIES ................. RECLAMATION SUCCESS ...................... SPECIAL CATEGORIES OF MINING (3) -------- .......... Y / N ~/ V / NA .......... Y / N ~/ V / NA .......... Y / N / R / V / ©A .......... Y / N ~/ V / NA .......... Y / N / R / V / .......... Y / N / R / V / .......... Y / N / R / V / .......... Y/ N/ R/ V/ N .......... Y/ N/ R/ V/ A .......... Y / N / R / V / .......... Y / N ~/ V / NA .......... Y / N R / V / NA .......... Y / N / R / V /® .......... Y / N ~/ V / NA .........: Y / N / R / V / NA ......... Y / N / R / V / .......... Y / N / R / V / NA .......... Y / N ~/ V / NA .......... Y / N / R / V / [C] OTHERS ............................................................................. Y / N / R / V / (2) - - - - - - - - - - - - - - - - - - - - (3) ---------------- -- CC Inspection of 5 January 2006, C-1980-003, Page 2 of 5 pages. BGW