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III. COMMENTS -COMPLIANCE <br />l3ebw are comments on the . Tha oommenls irrJude dfsarsaion of observatlor>9 made during the . <br />Comments also desarbe eny enforcement ectbrre mlmn durng the irepectlon and the lads or eviderne supportlrg the <br />erdorcerrrerrt anon. <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 Ydations (NOV) or CessaOon Order (CO) Issued <br /> NA = lnspecdon Topic Not Applicable <br />GEN ERAL INSPECTION TOPICS: <br /> <br />[C] ,.,_ <br />AVAILABILfIY OF RECORDS ..................................... <br />Y / NO / <br />R <br />/ <br />V <br />/ NA <br />[C] SIGNS AND MARKERS ............................................. OY / N / R / V / NA <br />[C] ROADS ...................................................................... QY / N / R / V / NA <br />[C] HYDROLOGIC BALANCE .......................................... Y / N / ~ / V / NA <br />[C] BACKFILL 8 GRADING ......................:...................... Y / N / R / V / <br />[C] IXPLOSIVES ............................................................. Y / N / R / V 1® <br />[C] PROCESSING WASTE ............................................... Y / N / R / V / <br />[C] SUPPORT FACILITIES ............................................... ©/ N / R / V / NA <br />[C] TDPSOIL ................................................................... Y / N / R / V / <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ©/ N / R / V / NA <br />[C] FISH ~ WILDLIFE ....................................................... ~ / N / R / V / NA <br />[C] REVEGETATION ........................................................ O / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ................................. Y / N / R / V / <br />[C] SLJDES 8 DAMAGE ................................................... ©/ N / R / V / NA <br />[C] SUBSIDENCE ............................................................ ~/ N / R / V / NA <br />[C] IXCESS SPOIL $ DEVELOPMENT WASTE ............... Y / N / R / V / <br />[Cj OFFSITE SUPPORT FACILTIES ................................ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ........................................ ~/ N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING .......................... Y / N / R / V / <br />- - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................................................... Y ! N / R / V / NA <br />c-e4-t>ss, aepe Z of ~ Papee, (date) G fie. oo (ipitials) <br />