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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the <br />inspection and the facts 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 />GEN ERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS .................................................... . Y / N OR / v / NA <br />[C] SIGNS AND MARKERS ................................................................ .OY / N / R / v / NA <br />[C] ROADS ............................................................................................. .~/ N / R / V / NA <br />[C) HYDROLOGIC BALANCE ......................................................... . Y / N /O/ v / NA <br />[C] BACKFILL &GRADING .......................................:...................... . Y / N / R / v / NA <br />[C] EXPLOSIVES ................................................................................... . Y / N / R / v /~ <br />[C] PROCESSING WASTE .................................................................. . Y / N / R / v / N® <br />[C] SUPPORT FACILITIES .................................................................... . Y / N / R / v / NA <br />(C] TOPSOIL .......................................................................................... . Y / N / R / V NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................. 1..%'/ N / R / v / NA <br />[C] FISH &WILDLIFE ............................................................................ ~! N ! R ! v ! NA <br />[C] REVEGETATION .................................................................. ...... L~1/ N / R / v / NA <br />jC} AIR RESOURCE PROTECTION .................................................. . Y / N / R / V 1 NA <br />[C] SLIDES &DAMAGE ..................................................................... . ~i N / R / v / NA <br />jC} SUBSIDENCE .................................................................................. .~Y f N / R / v / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............................. . Y / N / R / v / NA <br />[C] OFFSITE SUPPORT FACILITIES ................................................... . Y / N / R / v / N® <br />[C] RECLAMATION SUCCESS ......................................................... . O/ N / R / v / NA <br />[C] SPECIAL CATEGORIES OF MINING ....................................... . Y / N / R / v / NA <br /> <br />[C] -------------- <br />OTHERS ............................................................................................ <br />-------------- -- <br />. Y / <br />-- - <br />N <br />- <br />/ - <br />R / <br />- - <br />V <br />- - <br />/ NA <br />--- <br />C-84-063, CC, Page .Z.. of 5 Pages, (date) 2(~c~P3 (initials) <br />