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for the FoAbwmg Enh~s, CI~CAB Me .Ippropr/ote CAo1Ce: Y = Inspected and Found in Compl(ance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violatiora (NOV) or Cessation Order (CO) Issued NA = Irapection Topic Not AppAoable GENERAL INSPECTION TOPICS: [CJ AVAllA81UtY OF RECORDS._»..._..»_»_»»»_»........»_»_»_» Y / Q / R / V / NA [C] SIGNS AND MARI®tS»~........ ._... ~]/ N / R / Y / NA [C] ROADS»»........»._»._»»»»»»»__........»........»....._._........._... Y / N / ~+ / V / NA [C] HYDROLOGIC BALANCE_»»»....»»»_»....._.........._.._».....»... Y / N' / R / V / NA [CJ BACKFlLL d, GRADING _»....».»»..»......»...........»......._»......_». Y / N / R / V / [C] EXPLOSIVES».._»...»_»»»»»_.»....»....»..........__......._.»....»». Y / N / R / V / [CJ PROCESSING WASTE..__.......__»_..»__............».........»..._..... Y / N / R / V / (~ [C] SUPPORtFACILRIES»»»..».».»_.........»»...._.__».........._.._»_... Y / N / R / V / (N [CJ TOPSOIL ............._......__....»......»_»...._.»» »..........»_». Y / N / R / V / [C] GENERAL MINE PLAN COMPLIANCE......_......_ ...................... ~/ N / R / V / NA (C] RSIi d. WILDUFE.....».........__»._...........»»..._...»».._.».»»..._._ Y / Q / R / V / NA [C] REVEGETAflON ..............._.................»_____......_.._.._............ Y / N / R / V / [C] AIR RESOURCE PROTECIION.......».».._...»......_»»..__.._.......» Y / N / R / V / (1(JA [C] SLIDES 8 DAMAGE Y / Q / R / V / NA [C] SUBSIDENCE...»__»_»».»»....... .»....»...._»_ Y / N / R / V / [~ ICJ EXCESS SPOIL 3 DEVELOPMBdf WASTE»....»..... ._.... Y / N / R / V / [C] OFFSIiESUPPORTFACILRIES.._.......»_..._.»_.._........_»..»........ Y / N / R / V / A [C] RECLAMATION SUCCESS Y / N / R / V / [C] SPECIAL CATE(30RIES OF MINING Y / N / R / V / (1~ (t) . (2) _ (3) _ [C] OTHERS...»._» ................»...»..»»»..»..».._...........»..................... Y / N / R / V / (NA) (2J ------------ (3) ------------