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III. COMMENTS -COMPLIANCE <br />Below are comments on the 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 Enhies, Ci-cle 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] <br />(cJ <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />~c) <br />[CJ <br />[C) <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C) <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS .......................... <br />SIGNS AND MARKERS .................................... <br />HYODROLOGIC BALANCE ............................. <br />BACKFILL & GRADING .................................. <br />EXPLOSIVES .................................................... <br />PROCESSING WASTE ..................................... <br />SUPPORT FACILITIES ....................................... <br />TOPSOIL .......................................................... <br />GENERAL MINE PLAN COMPLIANCE........... <br />FISH 8~ WILDLIFE .............................................. <br />REVEGETATION .............................................. <br />AIR RESOURCE PROTECTION ........................ <br />SLIDES 8 DAMAGE ........................................ <br />SUBSIDENCE ................................................... <br />EXCESS SPOIL & DEVELOPMENT WASTE...... <br />OFFSITE SUPPORT FACILITIES ......................... <br />RECLAMATION SUCCESS ........................... <br />SPECIAL CATEGORIES OF MINING ........... <br />(2) ---------- <br />OTHERS ........................................................ <br />................ Y / N / R / V / NA <br />................ Y / R / V / NA <br />~/ N / R / V / NA <br />..•.......'... <br />.. Y / N / R / V / NA <br />................0/ N / R / V / NA <br />................ Y /O/ R / V NA <br />/ <br /> <br />................ Y / N / R <br />/ <br />V ~ <br />~ <br />'~~ <br />................0/ N / R / V / NA <br />................ Y ~/ R / V / NA <br />................0/ N / R / V / NA <br />................ Y ~/ R / V / NA <br />................ Y ~/ R / V / NA <br />................ Y / N ,~R / V / NA <br />................0/ N / R / V / NA <br />................ Y / N / R / V /® <br />................0/ N / R / V / NA <br />................ Y / N / R / V /~ <br />................0/ N / R / V / NA <br />................ Y / N / R / V /~ <br />................... Y/ N/ R/ V/ N <br />Page _2_ of 4 Pages, Date 22 December 2003 ,Initials <br />