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ftebw are commerds on the IrupscHon. Seeflon III inekrdss d6eussbro of obsenraNorn made dufip the <br />Mpsctbn. Comments M Seetbn N describe any. enforeement,aelions taken dump the hupeeflon and the facts <br />or evidence supporHnp the enforcement actbn. <br />for the folbwmg Enhles, CrcAB the Appropdale CAoke: <br />Y = Inspected and Farad in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violatioro (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topk Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS .................»................. Y /~ / R / V / NA <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[cl <br />[C] <br />[C] <br />[C] <br />[c] <br />[C] <br />SIGNS AND MARKERS ...........................»................ ~ / N / R / V <br />ROADS ...................................................................... Y / N / ~/ V <br />HYDROLOGIC BALANCE ........................................ Y / N / ~ / V <br />BACKFILL d~ GRADING ............................................ Y / N / R / V <br />EXPLOSIVES .............................................................. Y / N / R / V <br />PROCESSING WASTE ............................................... Y / N / R / V <br />SUPPORT FACILRIES ................................................ ~ / N <br />TOPSOIL ................................................................... Y / N <br />GENERAL MINE PUN COMPLIANCE .................... ~ / N <br />FISH d.WILDLIFE ....................................................... ~ / N <br />REVEGETATION ........................................................ ~ / N <br />/ R / V <br />/ R / V <br />/ R / V <br />/ NA <br />/ NA <br />/ NA <br />/® <br />/© <br />/ NA <br />/® <br />/ NA <br />/ R / V / NA <br />/ R / V <br />[C] AIR RESOURCE PROTECTION ................................. Y / N / R / V <br />[C] SLIDES !~ DAMAGE .................................................. ~ / N / R / V <br />[~ SUBSIDENCE ............................................................ ~ / N / R / V <br />[C] EXCESS SPOIL b DEVELOPMENT WASTE ................ Y / N / R / V <br />[C] OFFSRE SUPPORT FACILITIES ......................».»...»... Y / N / R / V <br />[C] RECLAMATION SUCCESS ........................................ ~ / N / R / V <br />[C] SPECIAL CATEGORIES OF MINING ::::::::.:::::::::::::: Y / N / R / V <br />[C] OTHERS ............................................ Y /- N / R / V <br />/ NA <br />/ NA <br />/ NA <br />/ NA <br />/l^~ <br />k <br />C-e4-oe3, Pep. Z of ~ .Papet,,.(dete) Z / ~ ri a/ , (snitial.) -~•-J <br />--~- fem.. <br />