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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 Enfiies, 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 / <br />(C) EXPLOSIVES ............................................................... Y / N / R / V / N <br />(C) PROCESSING WASTE ................................................ Y / N / R / V / NA <br />(C) SUPPORT FACILITIES .................................................. ~ / 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 ......................................................... ©/ N / R / V / NA <br />(C) REVEGETATION ......................................................... Y / ~ / R / V / NA <br />(CJ AIR RESOURCE PROTECTION .................................. Y / N / R / V / <br />(C) SLIDES & DAMAGE ................................................... YQ / N / R / V / NA <br />(C) SUBSIDENCE .............................................................. Q / N / R / V / NA <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ................ Y / N / R / V / <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 / <br />(C) OTHERS ....................................................................... Y / N / R / V / <br />- - - - - - - - - - - - - - - - - - <br />C-8t-046, Page ? of ~ Pages, (date) lptt7,.~ d Z (initials) ti~/ <br />