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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 Sunlight C-19 Lf�4!�, <br /> 16 July 2009 <br /> GENERAL INSPECTION TOPICS: <br /> (C) AVAILABILITY OF RECORDS....................................................... Y / N / R / V / NA <br /> (C) SIGNS AND MARKERS................................................................. Y / N "0 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 /O V / NA <br /> 0(C) EXPLOSIVES.................................................................................. Y / N / R / V / <br /> (C) PROCESSING WASTE.................................................................. Y / N / R / V /O <br /> (C) SUPPORT FACILITIES.................................................................... Y / / R / V / NA <br /> (C) TOPSOIL........................................................................................ Y G/ R / V / NA <br /> (C) GENERAL MINE PLAN COMPLIANCE....................................... Y / N / R / V /(D <br /> (C) FISH &WILDLIFE........................................................................... Y N / R / V / NA <br /> (C) REVEGETATION............................................................................ Y N / R / V / NA <br /> (C) AIR RESOURCE PROTECTION .................................................... Y / N R / V / NA <br /> (C) SLIDES& DAMAGE...................................................................... Y / N "0 V / NA <br /> (C) SUBSIDENCE................................................................................. Y /`.:/ R / V / NA <br /> (C) EXCESS SPOIL& DEVELOPMENT WASTE.................................. Y / N / R / V / NA <br /> (C) OFFSITE SUPPORT FACILITIES...................................................... Y / N / R / V / NA <br /> (C) RECLAMATION SUCCESS........................................................... Y / N /O V / NA <br /> (C) SPECIAL CATEGORIES OF MINING........................................... Y / N / R / V / NA <br /> (1) ———————————————————— <br /> (2) ———————————————————— <br /> (3) ———————————————————— <br /> (C) OTHERS......................................................................................... Y / N / R / V / NA <br /> (3) ———————————————————— <br />