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III. COMMENTS-COMPLIANCE <br />Belaiw are convnenis «~ the in~paetior. the oormients tnrJuda duun+ion d o6aervatioro mode arlrg iha 4npection. Comments <br />also descrbe any enlaoernentactions tc/oan during the frePection and the loos of evidence supparHrg the enlacement actlan <br />for the following 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 Violafions (NOV) or Cessation Order (CO} Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............................................ Y /®/ R / V / NA <br />[C] SIGNS AND MARKERS ...................................................... Y / NO/ R / V / NA <br />[C] ROADS .............................................................................. Y / N ~/ V / NA <br />[C] HYDROLOGIC BALANCE ................................................ Y / N 'V/ V / NA <br />[C] BACKFILL 8~ GRADING .................................................... Y / N 'V/ V / NA <br />[C] EXPLOSIVES ...................................................................... Y ~/ R / V / NA <br />[C] PROCESSING WASTE ....................................................... Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ......................................................... Y / N ~/ V / NA <br />[C] 70PSOIL ............................................................................ Y /O/ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ............................ Y / N ~/ V / NA <br />(C] FISH &WILDLIFE ............................................................... Y ~/ R / V / NA <br />[C] REVEGETATION ................................................................ Y / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ......................................... Y N / R / V / NA <br />[C] SLIDES J~ DAMAGE .......................................................... Y / N ~! V / NA <br />[C] SUBSIDENCE ..................................................................... Y / N / R / V /~ <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ........................ Y / N ~/ V / NA <br />(C] OFFSRE SUPPORT FACILITIES .......................................... Y / N / R / V / NA <br />[C] RECLAMATION SUCCESS ................................................~ N / R / V 1 NA <br />(C] SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / <br />(2) ------------------ <br />[C] OTHERS ............................................................................. Y / N / R / V / NA <br />(I} -------------------- <br />Page Z of ~_ Pages, Date 26 January 2001 .Initials -z..~f <br />