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III. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the <br />inspection. Comments also describe any enforcement actions taken during the inspection and the facts or <br />evidence supporting the enforcement action. <br />Foi fhe Folbwing Enhle; Circle the Appropriate Cholce: <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 /O! R / V J NA <br />(C) ROADS .............................................................................. Y/ N/ R/ V/ O <br />(C) HYDROLOGIC BALANCE ................................................ Y / N "V/ V / NA <br />(C) BACKFILL & GRADING .................................................... Y / N ! R ! V ! NA <br />(C) EXPLOSIVES ...................................................................... Y/ N/ R/ V/ N <br />(C) PROCESSING WASTE ....................................................... Y I N J R l V I <br />(C) SUPPORT FACILITIES ......................................................... Y I N/ R/ V J N <br />(C) TOPSOIL ............................................................................ Y/ N/ R/ V/ O <br />(C) GENERAL MINE PLAN COMPLIANCE ............................. Y I N/ R J V/ <br />(C) FISH &WILDLIFE ................................................................ Y (Of R / V / NA <br />(C) REVEGETATION ................................................................ Y /O/ R / V / NA <br />(C) AIR RESOURCE PROTECTION .......................................... Y J N/ R{ V <br />(C) SLIDES & DAMAGE .......................................................... O/ N / R / V / NA <br />(C) SUBSIDENCE ..................................................................... Y / N ~/ V / NA <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ........................ Y ! N ! R J V l <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 J V ( NA <br />- - - - - - - - - - - - - - - - - - - - <br />(C) OTHERS ............................................................................. Y/ N/ R/ V/ A <br />Page ~-of _4_ Pages, (date) _14 Jan 2002 , (initials) -1.~,.~ <br />