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For the Following Entries, Circle the Appropriate Choice: <br /> Y = Inspected and Found in Compliance <br /> N = Not Inspected <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 /Q / R / V / NA <br /> [C] SIGNS AND MARKERS................................................................... D/ N / R / V / NA <br /> [C] ROADS............................................................................................... Y / NO/ R / V / NA <br /> [C] HYDROLOGIC BALANCE............................................................... Y / N /OR / V / NA <br /> [C] BACKFILL&GRADING.................................................................. Y / N / RO/ V / NA <br /> [C] EXPLOSIVES..................................................................................... Y / N / R / V / <br /> [C] PROCESSING WASTE...................................................................... Y / N / R / V / N� <br /> [C] SUPPORT FACILITIES..................................................................... Y / N /OR / V / NA <br /> [C] TOPSOIL............................................................................................ Y /® / R / V / NA <br /> [C] GENERAL MINE PLAN COMPLIANCE......................................... O/ N / R / V / NA <br /> [C] FISH&WILDLIFE............................................................................ Y / O/ R / V / NA <br /> [C] REVEGETATION.............................................................................. Y / N /®/ V / NA <br /> [C] AIR RESOURCE PROTECTION......................................................OY / N / R / V / NA <br /> [C] SLIDES&DAMAGE......................................................................... Y / ©/ R / 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 /> (1) -------------------- <br /> (2) -------------------- <br /> (3) -------------------- <br /> [C] OTHERS............................................................................................. Y / N / R / V / Q <br /> (1) ------------ <br /> (2) -------------------- <br /> (3) -------------------- <br /> Page-2-of-5-Pages,(date) 6/4/2009(initials) ihb <br />