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t <br />Bebw are eommenh on the inspeefion. The comments include discussion of observations made dur6sg the <br />tnspectbn. Commenh also describe arty enforcement aeflom taken durkrg the hrspecflon and the loch or <br />evidence supporting the enforcement action. <br />for the fopow/ny EnMes, Cbele Me Appropdole CAo1cs: <br />Y ~ Inspected and Found In Complance <br />N = Notlnnssppeected <br />R = Irnpeeted and Comments Noted <br />NA = Im action Tole Nloathons IN01/I or Cessafion Order (COI Issued <br />pe P App abk <br />GENERAL INSPECTION TOPICS: <br />[C) AVAILABILTIY OF RKORDS ............................................. Y / ~ / R / V / NA <br />[C] SIGNS AND MARKERS ...................................................... Y / N / ~ / V / NA <br />[CJ ROADS .............................................................................. Y / N / R / V / <br />[C] HYDROLOGIC BALANCE ................................................ Y / N /®/ V / NA <br />[C] BACKFILL &GRADING ..................................................... Y / N / R / V / <br />[C] IXPLOSIVES ...................................................................... Y / N / R / V / <br />[C] PROCESSING WASTE ........................................................ Y / N / R / V / <br />[CI SUPPORT FACILRIES ......................................................... QY / N / R / V / NA <br />ICI TOPSOIL ............................................................................ Y / N / R / V / <br />[C] GENERAL MINE PLAN COMPLIANCE ............................. Y / N / R / V / <br />[C] FISH &WILDLIFE ................................................................ ~ / N / R / V / NA <br />[C] REVEGETATION ................................................................. Y / N / ~ / V / NA <br />[C] AIR RESOURCE PROTECTION .......................................... ~/ N / R / V / NA <br /> <br />[~ SLIDES ~ DAMAGE ........................................................... Y / N / ~ / V / NA <br />[C] SUBSIDENCE ..................................................................... Y / ©/ R / V / NA <br />[C] IXCESS SPOIL & DEVELOPMENT WASTE ........................ Y / N / R / V / NO <br />[C] OFFSRE SUPPORT FACILITIES ........................................... Y / N / R / V / NA <br />[C] RKLAMATION SUCCESS ................................................. Y / N / ®/ V / NA <br />[CJ SPKIAL CATEGORIES OF MINING ................................ Y / N / R / V / NA <br /> <br />[C] -------------- <br />OTHERS .............................................................................. <br />-------------- - <br />Y <br />- <br />/ - <br />N <br />- - <br />/ <br />- - <br />R <br />- <br />/ - <br />V - <br />/ NA <br />Pope ~ of ~ Papas, (date) 10 ~t rrrl , (initials) -~c~ <br />