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n <br />Below am corrrnents on the trtspecHon. The cormienh inckide dhcusrian of observaHoru rrwde durin8 <br />the kxpscNon. ConrneMs afro desarbe any enforcxnbnt acNor~s taken dump 1Fa Evpecfton and the <br />facts a evidence supporflnp the entarcenxnt acriorL <br />for the following Enhies, Circle the Appropriate Choice: <br />Y = Inupected and Found in Canpilance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inupected and V'wlotions (NOVj a Cessation Order (CO) Issued <br />NA = Irupection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILffY OF RKORDS_.__.._-..~..__._......_..__ Y / N / S~/ V / NA <br />[C] SIGNS AND MARKERS_.~.._.____._...._.._._.__..__._._....__ Y / N ~ ! V / NA <br />[Cl ROADS__._._._........_._..__.__.__..____._._....__._._.__.._OY / N / R / V / NA <br />[C] HYDROLOGIC BALANCE._...._.___.........._._._....._...._._.__. Y / N /OR / V / NA <br />[CJ BACKFILL &GRADING.__....._.__._._._....._..........._...._...._._. Y / N / R / v /© <br />[CJ EXPLOSIVES_._.._........._._...._._......._._._......._..__.._._.__.._...... Y / N / R / V NA <br />[CJ PROCESSING WASTE__ ..................._._.__...._..._................._.... Y/ N/ R/ v N <br />ICJ SUPPORT FACILfTIES_..._.....__..__..._...._...._._._.........._.......Q / N / R / V / NA <br />[C] TOPSOIL ............................................................................................... Y/N/R/ V/NA <br />[CJ GENERAL MINE PLAN COMPLIANCE_......._ ......................... oY / N / R / v / NA <br />[CJ FISH &WILDLIFE__......._...._...._...._...._._._._.__...._..........._._.._ Y / N /O! V / NA <br />[C] REVEGETATION_...___.______.._...._~._......._...._._.._. Y / N ti:J/ V / NA <br />[C] AIR RESOURCE PROTECTION...._..._...~....___._.__.___ Y / N /Q / V / NA <br />[C] SLIDES & DMMGE___.__._._._.__..._._._._._.__~____. Q / N ! R / V / NA <br />[C] SUBSIDENCE.____._._____.~.._._.__..._.__.-___..._._ ©/ N / R / V / NA <br />[CJ EXCESS SPOIL & DEVELOPMENT WASTE _._.___.~_ Y / N / R / v /~ <br />[CJ OFFSTfE SUPPORT FACILITIES.._.._...___._..-....-_.._._._. Y / N / R / v /~ <br />ICJ RKLAMATION SUCCESS_...__._._._.._.._._._....__._.._._~ / N / R / V / NA <br />[CJ SPKIAL CATEGORIES OF MINING.._......__...r_._..__.. Y / N / R / v <br />-------------------- <br />[CJ OTHERS._._.........___........_._........__._ ..............._._.~ Y / N / R / v / <br />P~ L of ~ Pape, (drte) 23 /t.~ Zcxc7 , (initieU) ~.~ <br />