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Below ~. corrrr~ents on the Irnpecflon. The conrnents inckids discussion of observaHans made <br />dung the irnpsction. CorrrrbMs also describe arty enforcernerd ccliorss taken dump the iropection <br />and the fads or evidence supporftnp the enforcement acllon. <br />For the Fodawlne Enhtes, C~ the Appnvpdote Choke: <br />Y = Inspected and Found iri Compliance <br />N = Not Inspected <br />R = Inspected and Commenh Noted <br />V = Inspected and V'wlatioru (NOV) or Cessation Order (CO) Issued <br />NA = Irupection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: ,,1; <br />=- <br />(Cl AVAILABILITY OF RECORDS._.___._._.._.-.'~_.__.r. Y / N /®/ V / NA <br />[Cl SIGNS AND MARKERS___..~_,._.__.._._._._._._._..~Y / N / R ! V / NA <br />[C] ROADS.._..._....._._._.._._._.---.--•--_._:~... .__.__~ / N / R / V / NA <br />[C] HYDROLOGIC BALANCE-._._..._._._.._._._.._..~ _. Y / N /~/ v / NA <br />[CJ BACKFILL &GRADING._._.T..___._____..._..__._ .._ Y / N / R / V / N~ <br />ICJ EXPLOSIVES_..._......_...._.__.....__.._...._......._._..........._.___._ _.. Y / N / R / V /® <br />ICJ PROCESSING WASTE..._.._....._._........_..._..._...._..-_...._ _.. Y / N / R / v <br />[CJ SUPPORT FACILRIES ................_................_._...................._..._ ..... Y / N J~/ V / NA <br />[C] TOPSOIL .......................................................................................... ..... Y ! N / R / V NA <br />[CJ GENERAL MINE PLAN COMPLIANCE ............................... .....OY / N / R / v / NA <br />[C] FISH 8.WILDLIFE........_ ....................................................................~Y / N / R / V / NA <br />[CJ REVEGETATION......_..._ ............................................__...................~/ N / R / V / NA <br />ICJ AIR RESOURCE PROTECTION...._._._....._....._...__...._..._. __. Y / N / R / V / NA <br />[C] SLIDES &DAMAGE...........__...._......_ .............__...._.................OY / N / R / v / NA <br />ICJ SUBSIDENCE.__...._...__......._...........__...._.._......_.__.._._ _./ Y)/ N / R / v / NA <br />ICJ EXCESS SPOIL & DEVELOPMENT WASTE__.__..___.~ Y / N / R / v NA <br />]CJ OFFSITE SUPPORT FACILRIES_.~- -..._ Y / N / R / v <br />[CJ RECLAMATION SUCCESS.__....._..._....~._._._.r.._._DY / N / R / V / NA <br />[CJ SPECIAL CATEGORIES OF MINING _...___-_._.._. Y / N / R / v !~ <br />[C] OTHERS ................._._............._......_._._......._._........_._..__..___.._ Y/ N/ R/ v N <br />--------------------- <br />C-e4-OeB, CC, Paps Z_ of ~ P~p~~, (date) f'.~G °~ (lnitiaL) ~/ <br />., <br />