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lu CnuuENTS - COMPLIAN _c <br />/` <br />' Bebw are commenh on the inspection. The commenh Include discussion of observaflons made during the <br />inspection. commenh also describe any enforcement actions taken during the inspection and the facts or <br />evidence supporfing the enforcement action. <br />for the following Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Notlnspacted <br />R = Inspected and commenh Noted <br />V = Inspected and violations ffNOV) or Cessafion Order ICO- Issued <br />NA = Inspection Topic Not Appficabb <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............................................. Y / N 1 R / V / NA <br />[C) SIGNS AND MARKERS ...................................................... Y ~/ R / V / NA <br />[CJ ROADS .............................................................................. Y / N / R / V / <br />[C] HYDROLOGIC BALANCE ................................................ Y / N 'V / V / NA <br />[C] BACKFILL 8~ GRADING ..................................................... Y 1 N / R / V / NA <br />[C] EXPLOSIVES ...................................................................... Y / N / R / V / <br />[C] PROCESSING WASTE ........................................................ Y / N / R / V / <br />[CJ SUPPORT FACILITIES ......................................................... Y / N / R / V / N <br />[C] TOPSOIL ............................................................................ Y / N / R / V / <br />[CJ GENERAL MINE PLAN COMPLIANCE ............................. Y / N / R / V / N® <br />[C] FISH 8~ WILDLIFE ................................................................ YO/ N / R / V / NA <br />[C] REVEGETATION ................................................................. Y / NO/ R / V / NA <br />[C] AIR RESOURCE PROTECTION .......................................... Y / N / R / V / <br />[C] SLIDES 8, DAMAGE ...........................................................a N / R / V / NA <br />[C] SUBSIDENCE ..................................................................... Y / N ~/ V / NA <br />[C] EXCESS SPOIL 8~ DEVELOPMENT WASTE ........................ Y / N / R / V 1 <br />[C] OFFSITE SUPPORT FACILRIES ........................................... Y / N / R / V / NA <br />[C] RECLAMATION SUCCESS ................................................. Y 1 N ti/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / NA <br />-------------------- <br />[C] OTHERS .............................................................................. Y / N / R / V / NA <br />------------------ <br />Pape Z d I Pte, (date) _31 Jan 2001 . (infEtafa) ~.~ <br />