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<br />For the Fillowtary Fab>ta~ Clide 1lreAprroprltte Gmtec <br />Y = Irtepected and Found in Compliance <br />N = Not Inepated <br />R Lutpated and'ConanaRa Noted <br />V = and Violations (NOV) or Cessation Order (CO) issued <br />NA = L~spection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />ICI AVAII.AEIISIY OP RECORDS ............................ Y / ON / R / V / NA <br />ICI SIONS AND MARIO'R3 .................................. Y /~I / R / V ! NA <br />(Cj ROADS ............................................... Y / N /~i / V / NA <br />ICI HYDROLOGIC BALANCE ................................ Y / N !®/ V / NA <br />(C] BACKFIIL ak QRADDQG ................................. Y / N / ®/ V / NA <br />ICI E7~II.OSIVFS .......................................... Y / N / R / V / <br />ICI PROCESSDIG WASTE .................................. Y / N / R / V / N <br />[C] SUPPORTFACQSPlES .................................. Y /®/ R / V / NA <br />[CJ 1'OPSOII .............................................. Y ~ / R / V / NA <br />[Cj GENERAL MDVE PLAN COMPLiANCB ...................... Y / N '~J / V / NA <br />[C] FISH ~ WIIDLIPE ...................................... Y ! N /(~ / V / NA <br />[C] REVEGETAITON ....................................... Y / N ®! Y ! NA <br />(CJ AIR RESOURCE PROTF.CIION ........................... Y /(~N / R / V / NA <br />[C] ffiIDBS A DAMAGE .................................... Y /O / A / V / NA <br />[C] SIIB.SIDENCE .......................................... Y / N / R / V / <br />[C] EXCESS SPOII. & DEVELOPa~STi' WASTE ................. Y / N / R / V / <br />(Cj OFF3ITE SUPPORT PACQIIIE54 .......................... Y N <br />/ R / <br />/ Y <br />[CJ AECI.AMATTON 3[TCCE93 ............................... Y ~~~ <br />yyy <br />/( r' / A / V / NA <br />[C] SPECIAL GTP,GORD~S OF MQ~iO ....................... Y / N / R ! V / NA <br /> <br /> (Z) ------------- - ---- -- <br /> (3) -------------- ---- -- <br />1~7 OTHPRS .............................................. Y / N / R / Y / NA <br /> (I) ------'---------- ---- -- <br /> (Z) _------------- - ---- - -- <br /> (3) -------------- ---- -- <br />