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<br />Forlkt Folls~fag F.wble; Clyds Bet Appropri~t Clkdte: <br />F = Ind and Found in Compliance <br />N = Nd Inspected <br />R = Inapated and Comme[rts Noted <br />V = Inapectnd and Violations (NOV) or,Ceseation Order (CO) Issued <br />NA = IaspectionTopicNdApplicable <br />GFnn'Aer • L~TSPECTION TOPICS: <br />JCJ AVAHABHII7 OF RECORDS ............................ Y / N / ~' V / NA <br />[C] SIONS AND MARIQ+R3 .................................. OY / N J R / V / NA <br />(C] ROADS ............................................... Y / N / OR / V / NA <br />]C] HYDROLOCfiIC BALANCE ................................ Y / N / ®/ V / NA <br />[C] BAC[Q+HZ ~ ORADW6 ................................. Y / N / ®/ V / NA <br />[C] EXPLOSIVES .......................................... Y / N / R / V / N <br />[CJ PROCFSSINOWASTE .................................. Y / N / R / V / <br />[C] SUPPORT FACILPfIFS ...................... . ........... YO / N / R / V / NA <br />[C] TOPSOIL ............................................. Y ! N / R / V / NA <br />(C] Uxxrrle sr. ~Q,IE PLAN COMPIJANCE ...................... OY / N / R / V ! NA <br />[C] FISH 6t WliDL1P6 ...................................... Y / N /oR / V / NA <br />[C] REVIT.OETATION ....................................... Y / N !~ / V / NA <br />[CJ A!R RESOURCE PRO'IFATION ........................... Y / N / R / V / <br />[C] SLID&S & DAMAGE .................................... Y / N / R / V / NO <br />[C] SUBSIDENCE .......................................... Y / \ ! R l V ! A' <br />[C] I'CCPSS SPOIL 8c DEVII~OPMFNI' WASTE ................. Y ! N / R / V / Ai <br />[C] OI'FSITE SUPPORT FACHdI'H+S .......................... Y / N / R / V / (NA 1 <br />[C] RECLAbU-TION SUCCESS ............................... Y ! N /®/ V ! NA <br />(C] SPECIAL CATEOOIUFS OF M1NIN0 ....................... Y ! N / R / V / <br />(I) -------------------- <br />(Z) -------------------- <br />(3) -------------------- <br />[C] OTID'RS .............................................. Y / N / R / V / NA <br />1 <br />-------------------- <br />2 <br />~3~ -------------------- <br />