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<br />III. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the <br />inspection. Comments also describe any enforcement actions taken during the inspection and the facts or <br />evidence supporting the enforcement action. <br />For the Folbwing 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 Violations (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />(C) AVAILABILITY OF RECORDS ............................................ Y /ON / R / V / NA <br />(C) SIGNS AND MARKERS ...................................................... Y / Q / R / V / NA <br />(C) ROADS .............................................................................. YO / N / R / V / NA <br />(C) HYDROLOGIC BALANCE ................................................ Y / N /OR / V / NA <br />(C) BACKFILL &GRADING .................................................... Y / N / R / V / <br />(C) EXPLOSIVES ...................................................................... Y/ N/ R/ V/ N <br />(C) PROCESSING WASTE ....................................................... Y / N / R / V / <br />(C) SUPPORT FACILITIES ......................................................... Y / N ~/ V / NA <br />(C) TOPSOIL ............................................................................ Y / N / R / V / NA <br />(C) GENERAL MINE PLAN COMPLIANCE ............................. Y / N '`:Y/ V / NA <br />(C) FISH &WILDLIFE ................................................................ Y /O/ R / V / NA <br />(C) REVEGETATION ................................................................ Q/ N / R / V / NA <br />(C) AIR RESOURCE PROTECTION .......................................... Y / N / R / V / ©A <br />(C) SLIDES & DAMAGE ..........................................................0/ N / R / V / NA <br />(C) SUBSIDENCE ..................................................................... YO/ N / R / V / NA <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ........................ Y / N / R / V / NA <br />(C) OFFSITE SUPPORT FACILITIES ........................................... Y / N / R / V / <br />(C) RECLAMATION SUCCESS ................................................0/ N / R / V / NA <br />(C) SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / NA <br />- - - - - - - - - - - - - - - - - <br />(C) OTHERS ............................................................................. Y / N / R / V / NA <br />Page ?- of _4_ Pages, (date) _26 October 2001 (initials) ~ti~ <br />