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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 (C O) Iss ued <br /> NA = Inspection Topic Not Applicable <br /> HG Loadout CC-9 <br /> 8 June 05 <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ................................................. ...... Y / N~ R / V / NA <br />[C] SIGNS AND MARKERS ........................................................... ...... Y / N R V / NA <br />[C] ROADS .................................................................................... ...... Y / N R V / NA <br />[C] HYDROLOGIC BALANCE ..................................................... ...... Y / N R V / NA <br />[C] BACKFILL &GRADING ........................................................... ..... Y / N / R / V NA <br />[C] EXPLOSIVES ............................................................................. ..... Y / N / R / V NA <br />[C] PROCESSING WASTE .............................................................. ..... Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ................................................................ ..... Y / N / R / V NA <br />[C] TOPSOIL ................................................................................... ..... Y ,~ <br />v R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................. ...~ N <br />/ R / V / NA <br />[C] FISH &WILDLIFE ...................................................................... .... Y N / R / V / NA <br />[C] REVEGETATION ....................................................................... ..... Y/ N/ R / V / Q <br /> <br />[C] AIR RESOURCE PROTECTION ................................................ ....0 N / R / V / NA <br />[C] SLIDES &DAMAGE ................................................................. ..... Y / N / R / V / A <br />[C] SUBSIDENCE ............................................................................ ..... Y/ N/ R / V / A <br />[C] EXCESS SPOIL 8, DEVELOPMENT WASTE ............................. ..... Y f N( R 1 V / A <br />[C] OFFSITE SUPPORT FACILITIES ................................................. ..... Y f N/ R ( V / A <br />[C] RECLAMATION SUCCESS ...................................................... ..... Y! N I R / V / A <br />[C] SPECIAL CATEGORIES OF MINING ...................................... ..... Y / N ( R ! V ( NA <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................................................................... ..... Y 1 N I R 1 V ! NA <br /> (i~ - - - - - - - - - - <br />(2) - - - - - - - - - - - - - - - - <br />- - - - - <br />- - <br />- - <br />- - <br />- <br /> (31 - - - - - - - - - - - - - - - - - - - - <br />