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III. COMMENTS • COMPLIANCE <br />Below are comments on The inspection. The comments include discussion of observations made during the inspection. Comments <br />also describe any enforcement actions taken during the inspection and The facts of evidence supporting the enforcement action. <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 /~/ R / V / NA <br />(C) SIGNS AND MARKERS .............................................. ~/ N / R / V / NA <br />(C) ROADS ....................................................................... YO / N / R / V / NA <br />(C) HYDROLOGIC BALANCE ........................................ Y / N / ~/ V / NA <br />(C) BACKFILL & GRADING ............................................ Y / N /~R / V / NA <br />(C) EXPLOSIVES ............................................................... Y / ~ / R / V / NA <br />(C) PROCESSING WASTE ............................................... Y / N / R / V / <br />(C) SUPPORT FACILITIES ................................................. Q / N / R / V / NA <br />(C) TOPSOIL ..................................................................... Y / NO / R / V / NA <br />(C) GENERAL MINE PLAN COMPLIANCE .................... QY / N / R / V / NA <br />(C) FISH &WILDLIFE ........................................................ Y / N~/ R / V / NA <br />(C) REVEGETATION ......................................................... Y / ~ / R / V / NA <br />(C) AIR RESOURCE PROTECTION .................................. ~ / N / R / V / NA <br />(C) SLIDES & DAMAGE .................................................. ~ / N / R / V / NA <br />(C) SUBSIDENCE .............................................................. Y / N / R / V / <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ................ ~ / N / R / V / NA <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 /> <br /> <br />(C) (2) - - - - - - - - - - - - <br />OTHERS ...................................................................... - - - <br />Y / N / - <br />R - <br />/ - <br />V <br />/ NA <br /> <br /> (2 ------------ ,-. <br />Carry-over Items of concern: None. <br />C-81-019, Page 3 of 1 Pages, Date /S,dI-rc 0 Z ,Initials _~ <br />