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<br />III. COMMENTS-COMPLIANCE <br />Below ore 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 />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 / R / V / NA <br />(C) SIGNS AND MARKERS ...................................................... Y /O/ R / V / NA <br />(C) ROADS .............................................................................. Y / N / R / V / <br />(C) HYDROLOGIC BALANCE ................................................ Y / N "V/ V / NA <br />(C) BACKFILL &GRADING .................................................... Y / N / R / V / A <br />(C) EXPLOSIVES ...................................................................... Y/ N/ R/ V/ N <br />(C) PROCESSING WASTE ....................................................... Y / N / R / V / <br />(C) SUPPORT FACILITIES ......................................................... Y / N ~ / V / NA <br />(C) TOPSOIL ............................................................................ Y / N / R / V / <br />(C) GENERAL MINE PLAN COMPLIANCE ............................. Y / N / R / V / <br />(C) FISH &WILDLIFE ................................................................ Y /O/ R / V / NA <br />(C) REVEGETATION ................................................................ Y / N ~/ V / NA <br />(C) AIR RESOURCE PROTECTION .......................................... Y / N / R / V / <br />(C) SLIDES & DAMAGE .......................................................... OY / N / R / V / NA <br />(C) SUBSIDENCE ..................................................................... Y ~/ 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 ................................................OY / N / R / V / NA <br />(C) SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / ©A <br />- - - - - - - - - - - - - - - - - - - - <br />(C) OTHERS ............................................................................. Y / N / R / V / ©A <br />Page L of _4_ Pages, (date) _26 October 2001 (initials) --u~ <br />