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11. GENERAL INSPECTION TOPICS <br />Below are comments on the Inspection. Section III includes discussions of observations mode during the inspection. Comments in <br />Section IV describe any enforcement actions taken during the inspection and the facts or evidence supporting the enforcement <br />action. <br />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 />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............................................. Y / N / R / 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 ....................................................................... Y /O / R / V / NA <br />[C] PROCESSING WASTE ........................................................ Y / N / R / V / <br />[C] SUPPORT FACILITIES .......................................................... Y /O/ R / V / NA <br />[C] TOPSOIL ............................................................................ Y / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ............................. Y / N / R / V / NA <br />[C] FISH 8, WILDLIFE ................................................................ Y / N / R / V / NA <br />[C] REVEGETATION ................................................................. Y / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .......................................... Y /O/ R / V / NA <br />[C] SLIDES &DAMAGE ...........................................................0/ N / R / V / NA <br />[C] SUBSIDENCE ...................................................................... Y / N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ......................... Y N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ................................................. Y /O/ R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................................. Y / N / R / V / Q <br />- - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .............................................................................. Y / N / R / V / NA <br />C-1980-007, Page _2_ of _5_ Pages, (date) _14-May-07 , (initials) _BGW_ <br />