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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 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 ~/ V / NA <br />[C] SIGNS AND MARKERS .................................................0/ N / R / V / NA <br />[C] ROADS .............................................................................0/ N / R / V / NA <br />[C] HYDROLOGIC BALANCE ............................................. Y / N ~/ V / NA <br />[C] BACKFILL & GRADING ................................................ Y / N / R / V / <br />[C] EXPLOSIVES ................................................................... Y / N / R / V / <br />[C] PROCESSING WASTE .................................................... Y / N / R / V / <br />[C] SUPPORT FACILITIES ................................................... Y / N / R / V / ©A <br />[C] TOPSOIL ........................................................................... Y / N / R / V / ©A <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... Y / N / R / V / <br />[C] FISH &WILDLIFE ........................................................... ~:.J N / R / V / NA <br />[C] REVEGETATION ............................................................V N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .................................... Y / N / R / V / Q <br />[C] SLIDES &DAMAGE ....................................................... YO' N / R / V / NA <br />[C] SUBSIDENCE ..................................................................0/ N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............... Y / N / R / V / ©A <br />[C] OFFSITE SUPPORT FACILITIES ................................... Y / N / R / V / ®A <br />[C] RECLAMATION SUCCESS ............................................ Y / N ~/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ........................... Y / N / R / V / <br />[C] OTHERS ........................................................................... Y / N / R / V / N <br />C-84-063, Page _2_ of _4_ Pages, (date) _12 npril 2004_, (initials) _aGw <br />