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Below a[e co~ema on the tnapectloa The cammmta IncYWe dlacutabn of obaeevatlons made dttrtng the fotpectloa <br />Cap®mfe dao desrnbe any mtorcemeot acdom talcm dtmg the iuapection adf the &cta or evldmce supporting the <br />mforcetned actloa <br />The operator installed visual slide mazkers above the portal entrances, on the fill slope just above <br />the road leading to the water tank and substation. The markers had been required under stipulation <br />#5 from Minor Revision No. 4. However, adjustments to the mazkers need to be made. The two <br />lines of mazkers should be oriented so that one line nms left to right, along the contour of the fill <br />slope, and the other line should be oriented along the fall line of the fill slope, bisecting the first <br />line of markers. Also, more mazkers need to be added so that the two lines extend onto undisturbed <br />natural ground. <br />Straw bales and silt fence were in place at the SAE located at the entrance of the mine site and at <br />the SAE associated with the coverfill stockpile and gob topsoil stockpile. <br />The operator has constructed the first segment of the gob pile underdrain. As the gob pile is added <br />to, additional underdrain segments will be installed. The upland diversion ditch above the gob pile <br />has been constructed. Culvert C-F 1 will be installed when the road to the top of the gob pile is <br />constructed. <br />All records were found to be in compliance. Please refer to the records checklist. <br />(3~ <br />_~ <br />