Laserfiche WebLink
1 <br />III. COMMENTS • COMPl1ANCE <br />Initials ~ .s~~~-~ <br />Below are comments on the inspection. fie comments include discussion of observations made during the inspection. Comments <br />also describe any enforcement actions taken during the inspection and the fach of evidence supporting fhe enforcement action. <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 Violations (NOV) or Cessation Order (CO) Issu ed <br /> NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br /> <br />[C] AVAILABILITY OF RECORDS ...................................... Y ~ R / V / NA <br /> <br />(C] SIGNS AND MARKERS ............................................... Y / N ~ V / NA <br />[C] ROADS ........................................................................ Y / N R V / NA <br />[C] HYDROLOGIC BALANCE .......................................... Y / N R / V / NA <br />[C] BACKFILL 8~ GRADING .............................................. Y / N R / V / NA <br />[CJ EXPLOSIVES ................................................................ Y / N R ! V / NA <br />[C] PROCESSING WASTE ................................................. Y / N / R / V / ® <br /> <br />[C] SUPPORT FACILITIES ................................................... YO N / R / V / NA <br /> <br />[C] TOPSOIL ...................................................................... Y / N ~ V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... Y / N R V / NA <br />[C] FISH &WILDLIFE .......................................................... Y / N R / V / NA <br /> <br />[C] REVEGETATION .......................................................... Y / N l~R / V / NA <br /> <br />[C] AIR RESOURCE PROTECTION ................................... ~Y N / R / V / NA <br /> <br />[C] SLIDES 8, DAMAGE .................................................... YO ' N / R / V / NA <br />(C] SUBSIDENCE ............................................................... Y / N / R / V / ~ <br /> <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ................. Y / N ~/ V / NA <br />[C] OFFSITE SUPPORT FACILITIES .................................... Y / N / R / V / <br /> <br />[C] RECLAMATION SUCCESS .......................................... d N / R / V / NA <br /> <br />[C] SPECIAL CATEGORIES OF MINING .......................... Y / N ~ V / NA <br /> -- <br />- <br />-- <br />(t] - -- -- <br />[C] - <br />--- <br />-- <br />- <br />OTHERS ....................................................................... <br />(t - <br />Y - <br />/ N ~-~ <br />i(R y V <br />~ <br />~ / NA <br /> ) ------------ <br />(2 ------------ - - <br />- - <br />- - <br />- <br />-- - <br />- -- <br />-- <br />C-81-019. Page L of S Pages. Date (i /y <br />