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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 /> Colowyo C-19 <br /> 27 April 2009 <br /> GENERAL INSPECTION TOPICS: <br /> (C) AVAILABILITY OF RECORDS....................................................... Y 10R / 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..................................................................................0 N / R / V / NA <br /> (C) PROCESSING WASTE .................................................................. Y / N / R / V / ©A <br /> (C) SUPPORT FACILITIES.................................................................... Y / N 0 V / NA <br /> (C) TOPSOIL........................................................................................0 N / R / V / NA <br /> (C) GENERAL MINE PLAN COMPLIANCE....................................... Y / N 10 V / NA <br /> (C) FISH &WILDLIFE..........................................................................0 N / R / V / NA <br /> (C) REVEGETATION............................................................................ Y A0 R / V / NA <br /> (C) AIR RESOURCE PROTECTION ....................................................``./ N / R / V / NA <br /> (C) SLIDES& DAMAGE...................................................................... Y / N / R / V NA <br /> (C) SUBSIDENCE................................................................................. Y / N / R / V / NA <br /> (C) EXCESS SPOIL& DEVELOPMENT WASTE.................................. Y / N 0 V / NA <br /> (C) OFFSITE SUPPORT FACILITIES...................................................... Y / N / R / V / NA <br /> (C) RECLAMATION SUCCESS........................................................... Y / N 0 V / NA <br /> (C) SPECIAL CATEGORIES OF MINING........................................... Y / N / R / V / NA <br /> (1) ———————————————————— <br /> (2) ———————————————————— <br /> (C) OTHERS ..................................................................................... Y / N / R / V / NA <br /> (1) ———————————————————— <br /> (2) ———————————————————— <br />