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<br />Firake Fi¢nafsl E~Mi; Cbr~i at.lrprr~r CAdec <br />Y = Lapected and Faund in Complisa:e <br />N = Not 7twpected <br />R = Lrpatal and Connwaa Noted <br />V = Inepxtad and Violatia~na (NOV) ~ Ceaastion Ondv (CO) Ieaued <br />NA = Lrpectiaa Topic Not Applicable <br />GENERAL IlVSPECTION TOPICS: <br />ICl AVAII.ABIIIlY OF RECORDS ............................ Y / N /(R 1 / V / NA <br />[C] SIQNS AND MARBERS .................................. Y ! / rJ/ R / V ! NA <br />[C] ROADS ............................................... Y / 1 n / / R / V / NA <br />[CJ HYDROLOGIC HAiaNCE ................................ Y / CNl / R / V / NA <br />[C] HACKFIIL dk CfRADII1G ................................. Y / N~ / R / V / NA <br />[C] E7G•LOSIYFS .......................................... Y / N / RO/ V / <br />N <br />A <br /> <br />ICI <br />PROCE88II16WASTE .................................. <br />Y <br />/ N / R / <br />V ~ <br />^ <br />~ <br />//~/ <br />[C] SUPPORT FACHITIIB .................................. Y / V / R / V / NA <br />[C] TOPSOII .............................................. Y / NO / A / V / NA <br />[C] Gffi~ffitAL 11BdE PLAN CONa?f7ANCE ...................... Y / ON / R / V / NA <br />ICJ FISH R WIIDLD+E ...................................... Y / ©/ A / V / NA <br />ICJ RHVE(~I'ATION ....................................... Y / NO/ R / V ! NA <br />(C] AIR RESOURCE PAOTF.CITON ........................... Y / ©/ R / Y / NA <br />[C] SLIDES de DAMA(}E .................................... Y / ©/ R / V / NA <br />[C] SUB.4IDFNCE .......................................... Y ! NO! A / V ! NA <br />[C] EXClS.93 SPOII. 3 DEVIQ.OPI~TI WASTE ................. Y / O / R / V / NA <br />[C] OFPSilE SUPPORT FACIIII'B?S .......................... Y / N / R / V /~ <br />[C] RECLAMATION SUCCESS ............................... Y /ON / R / V / NA <br />LC] armrt~r CATEOORIFS OP 11BrIB10 ....................... Y / N ! R / V /~ <br /> (I) -------------- - --- -- <br /> (Z) ----'--------- - --- -- <br /> (3) -------------- - --- -- <br />~I) ------------ <br />2 <br />-------------------- <br />(3) -------------------- <br /> <br />Pays Z oT~ Payes, (date) ~ sw 91Y . pr9tlals) ~ <br />