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III. COMMENTS -COMPLIANCE <br />Bebw are comments on the impection. The commenh incbde discussion of observations made during the <br />Impec flon. commenh also describe any enforcement actbns taken during the Inspection and the fach or <br />evidence supporting the enforcement acflon. <br /> for the fo/%wing Entries, Circ% 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 /> <br />[C] AVAILABILITY OF RECORDS ............................................. Y / ~ / R / V / NA <br />[C] SIGNS AND MARKERS ......................................................~ / N / R / V / NA <br />[C] ROADS .............................................................................. ~ / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ................................................ Y / N / ~/ V / NA <br />[C] BACKFILL ~ GRADING ..................................................... Y / N / R / V / <br />[C] EXPLOSIVES ...................................................................... Y / N / R / V /® <br />(C] PROCESSING WASTE ........................................................ Y / N / R / V / N~ <br />[C] SUPPORT FACILfTIES ......................................................... ~/ N / R / V / NA <br />[~ TOPSOIL ............................................................................ Y / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ............................. ~ / N / R / V / NA <br />[C] FISH &WILDLIFE ................................................................ ~ / N / R / V / NA <br />(C] REVEGETATION ................................................................. Y / N /~ / V / NA <br />[C] AIR RESOURCE PROTECTION .......................................... Y / N / R / V / <br />[C] SLIDES &DAMAGE ........................................................... ~ / N / R / V / NA <br />[C] SUBSIDENCE ..................................................................... Q1 N / R / V / NA <br />(C] EXCESS SPOIL 8, DEVELOPMENT WASTE ........................ Y / N / R / V / <br />[C] OFFSRE SUPPORT FACILfTIES ........................................... Y / N / R / V / <br />[C] RECLAMATION SUCCESS ................................................. QY / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / <br /> - - - - - - <br />[C] -------------- <br />OTHERS .............................................................................. Y / N / R / V / NA <br />- <br /> -------------- - - - - - <br />Page 2 of ~ Pagaa, (date) ~ .T~x~c, , (initials) ~~ <br /> ..r <br />