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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) Issued <br /> NA = Inspection Topic Not Applicable <br /> Southfield C- 14 <br /> 23 Feb 2004 <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............................................... ........ Y / N / <br />/ V / NA <br />[C] SIGNS AND MARKERS ......................................................... ........ Y / N ~ <br />/~~~/// / V / NA <br />[C] ROADS .................................................................................. ........ Y / N / ~ / V / NA <br />[C] HYDROLOGIC BALANCE ................................................... ........ Y / N / ~/ V / NA <br />[C] BACKFILL &GRADING ........................................................ ........ Y / N /®/ V / NA <br />[C] EXPLOSIVES .......................................................................... ........ Y / N / R / V / l <br />/ <br />[C] PROCESSING WASTE ........................................................... ........~Y / N / R / V . <br />/ NA <br />[C] SUPPORT FACILITIES ............................................................. ........ Y / N / R / V / <br />[C] TOPSOIL ................................................................................ ........~/ N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ............................... ........ (~ / N / R / V / NA <br />[C] FISH &WILDLIFE ................................................................... ........ Y / N / R / V / NA <br />[C] REVEGETATION .................................................................... ........ ~ / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ............................................. ........ ~l / N / R / V / NA <br />[C] SLIDES &DAMAGE .............................................................. ........ Y / N / R / V / Jf <br />[C] SUBSIDENCE ......................................................................... ........ ~ / N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... ........ Y / N / R / V / l~f <br />[C] OFFSITESUPPORTFACILITIES .............................................. ........ Y~/ N / R / V / NA <br />[C] RECLAMATION SUCCESS ................................................... ........~ / N / R / V ! NA <br />[C] SPECIAL CATEGORIES OF MINING ................................... ........ Y / N / R / V /~ <br /> ~2) - - - - - - - - - - - - - - - - - - - - <br /> -- <br />------ <br />(3) ---- --- -- - -- <br />[C] ( <br />~ <br />OTHERS ..............J..'. ~!.s.(~..~1.1.'AnO.!!.1............................. ........ Y l N ~/ <br />~• <br />' V / NA <br /> (t] ------------ <br />]2) - - - - - - - - - - - - --- <br />- - - - <br />- <br />- <br />- - <br />- -- <br />- - <br /> (31 - - - - - - - - - - - - - - - - - - - - <br />