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~, <br />III. COMMENTS - COMPLIAI~ <br />Bebw are commenh on fhe inspection. The com enh include discussion of observations made during the <br />inspection. commenh also descnba any enforce~'e~ .actiogs taken during the inspection and the fach or <br />evidence supporting iha enforcement action. ~~ ' <br />for the fo/%wing fnt~es, Ci~c a the App~opriote Choice: <br /> Y = Inspected and Found in Compliance <br /> N = Not Inspected 2. <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: .?t', <br /> #~'` <br />[C] AVAILABILITY OF RECORDS ............................................ Y /®/ R / V / NA <br />[C] SIGNS AND MARKERS ...................................................... Y /©/ R / V / NA <br />[C] ROADS ..............................................................:............... <br />,; . Y / ON / R / V / NA <br />[C] HYDROLOGIC BALANCE ................................................ Y / N /® / V / NA <br />[C] BACKFILL 8~ GRADING ..................................................... Y / N / R / V /~ <br />[C] EXPLOSIVES ...................................................................... Y / N / R / V /~ <br />[C] PROCESSING WASTE ........................................................ Y / N / R / V / <br />[C] SUPPORT FACILRIES .................................. ....................... Y / N / R / V / <br />[C] TOPSOIL ............................................................................ Y /©/ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ............................. 0 / N / R / V / NA <br />[C] FISH 8~ WILDLIFE ................................................................ Y /©/ R / V / NA <br />[C] REVEGETATION ................................................................. Y /©/ R ! V / NA <br />[C] AIR RESOURCE PROTECTION .......................................... Y / N / R / V / <br />[C] SLIDES &DAMAGE ........................................................... © / N / R / V / NA <br />[C] SUBSIDENCE ..................................................................... Y /©/ R / V / NA <br />[C] EXCESS SPOIL 8~ DEVELOPMENT WASTE ........................ Y / N / R / V <br />[C] OFFSfTE SUPPORT FACILfTIES ........................................... Y / N / R / V / NA <br />[C] RECLAMATION SUCCESS ................................................. Y / N /~ / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V / <br />[C] OTHERS .............................................................................. Y / N / R / V / NA <br />-------------------- <br />Pega%d_~_ Prgao, (dssia) 2 r-ebnwv 2001 . (nitiels) ~s/ <br />