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II. GENERAL INSPECTION TOPICS <br />Below are comments on the inspection. Section III includes discussions of observations made during the <br />inspection. Comments in Section IV describe any enforcement actions taken during the inspection and the facts <br />or evidence supporting the enforcement action. <br />For the Following EnMes, 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 />GENERAL INSPECTION TOPICS: <br />(C) AVAILABILITY OF RECORDS ..................................... Y /O/ R / V / NA <br />(C) SIGNS AND MARKERS .............................................. Y / N ~/ V / NA <br />(C) ROADS ....................................................................... Y / N / R / V / <br />(C) HYDROLOGIC BALANCE ......................................... Y / N ~/ V / NA <br />(C) BACKFILL &GRADING ............................................. Y / N / R / V / NO <br />(C) EXPLOSIVES ............................................................... Y / N / R / V / N <br />(C) PROCESSING WASTE ................................................ Y / N / R / V / NA <br />(C) SUPPORT FACILITIES .................................................0/ N / R / V / NA <br />(C) TOPSOIL ..................................................................... Y / N / R / V / <br />(C) GENERAL MINE PLAN COMPLIANCE ..................... Y / N / R / V / <br />(C) FISH &WILDLIFE ........................................................0/ N / R / V / NA <br />(C) REVEGETATION ......................................................... Y / N ti'J/ V / NA <br />(C) AIR RESOURCE PROTECTION .................................. Y / N / R / V / <br />(C) SLIDES &DAMAGE ..................................................~Y / N / R / V / NA <br />(C) SUBSIDENCE .............................................................0/ N / R / V / NA <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ................ Y / N / R / V / NO <br />(C) OFFSITE SUPPORT FACILITIES .................................... Y / N / R / V / <br />(C) RECLAMATION SUCCESS ........................................~/ N / R / V / NA <br />(C) SPECIAL CATEGORIES OF MINING ......................... Y / N / R / V / ©A <br />(C) OTHERS ....................................................................... Y / N / R / V / <br />- - - - - - - - - - - - - - - - - - <br />C-81-046, Page _2_ of _4_ Pages, (date) _13 August 2003_, (initials) _BGW <br />