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-~ <br />111_ GOMYENTS - COY~LIANCE <br />Bsbw aro comments on the YapseNon The eommsrM; include dfreiasion of obsavaNom made dump the <br />inspectbn Comments ako desabe any entoreemerif acRore dump the impselbn and the facts or <br />svldsnee wippodinp the entoreemerrt action <br />for the fobw/np Enhll~s, ChcAa the Appropnfofe Choke: <br /> Y = Inspected and Found in Compliance <br /> N = Not Inspected <br /> R = Inspected and Comments Noted <br /> V = Inspected and Vtolatiorii[NOV) ar Cessation Order (CO) blued <br /> NA = IrlspecNon Topic Not Ap ble <br /> <br />GENERAL INSPECTION TOPICS: <br />[CJ AVAILABILITY OF RC{ORDS .....................................:::.... Y /®/ R / V / NA <br /> <br />ICI SIGNS AND MARKERS ............................................ Y / ® / R / V / NA <br />[C] ROADS .........................................................:. <br />................... <br />Y <br />/ <br />N ~ <br />/ <br />V , <br />/ NA <br />[C] HYDROLOGIC BALANCE ............................. <br />.................... <br />Y / N /~ / V / NA `~ <br />[~ BACKFILL 8.GRADING ..................................................... Y / N / R / V /O <br />[C] IXPIOSIVES ...................................................................... Y / N / R / V /O <br />[CJ PROCESSING WASTE ........................................................ Y / N / R / V / <br />ICI SUPPORT FACILITIES ......................................................... Y / N ~/ V / NA <br />[CJ TOPSOIL ............................................................................ Y / N / R / V / <br />[CJ GENERAL MINE PLAN COMPLIANCE ............................. Y / N /®/ V / NA <br />[C] FISH 8, WILDUFE ................................................................ Y /®/ R / V / NA <br />[CJ REVEGETATION .................................................................. Y ! N /®/ V / NA <br />ICJ AIR RESOURCE PROTECTION ........................................... Y / N / R / V /® <br />[CJ SLIDES &DAMAGE .....................................,,..................... ~ / N / R / V / NA <br />[CJ SUBSIDENCE ......................»............................................. Y 1©/ R / V / NA <br />ICJ IXCESS SPOIL 8. DEVELOPMENT WASTE ........................ Y / N / R / V / <br />[C] OFFSTTE SUPPORT FACILRIES .........................................». Y / N / R / V / <br />[CJ RECLAMATION SUCCESS ................................................. Y / N /~ / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / <br /> -- <br />- - - -- - - <br />[C] ----------- <br />-- <br />OTHERS .............._........................................,..................... Y / N / R / V / NA <br /> <br />Pege ~ of <br />I <br />Pagee, (date) 1 August 2001 (i nit iaia) r~ <br /> _ <br />_ <br />