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III. COMMENTS -COMPLIANCE <br />Below are comments on }he 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 />For the Following Entries, Circe 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 (COJ 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 .............................................. 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 8~ GRADING .............................................. Y / N R / V / NA <br />[C] EXPLOSIVES ................................................................ Y / N R V / NA <br />(C] PROCESSING WASTE ................................................. Y / N / R / V /® <br />[C] SUPPORT FACILITIES ................................................... YO N / R / V / NA <br />[C] TOPSOIL ...................................................................... Y ~ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... Y / 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 ................................... Ya' N / R / V / NA <br />[C] SLIDES &DAMAGE .................................................... YO' N / R / V / NA <br />[C] SUBSIDENCE ............................................................... Y / N / R / V /~ <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ................. Y / N /~ V / NA <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 Y V / NA <br />(I) ------~-/-- <br />[C] OTHERS ....................................................................... Y / N / R / V / NA <br />(2------------ ---- <br />C-81-019. Pace L of °/ paces. Date P c~ o« c r( .Initials -t-~/ <br />