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_INSPECTION - C1992081 (23)
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_INSPECTION - C1992081 (23)
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Last modified
11/8/2020 5:05:41 PM
Creation date
9/2/2008 2:28:21 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
8/25/2008
Email Name
JHB
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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NOTE: [C]= Required Entry <br /> For the Following Entries, Circle the Appropriate Choice: <br /> Y = Inspected and Found in Compliance <br /> N = Not Inspected <br /> R = Inspected and Comments Noted <br /> V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br /> NA = Inspection Topic Not Applicable <br /> GENERAL INSPECTION TOPICS: <br /> [C] AVAILABILITY OF RECORDS.................................................. Y / N Q/ V / NA <br /> [C] SIGNS AND MARKERS............................. ............................ N / R / V NA <br /> [C] ROADS .................................................. ... N / R / V / NA <br /> [C] HYDROLOGIC BALANCE........................................................ Y / N (DR / V / NA <br /> [C] BACKFILL&GRADING............................................................ Y / N / R / V / NA <br /> [C] EXPLOSIVES...............:............................................................ Y / N / R / V / NA <br /> [C] PROCESSING WASTE............................................................ Y / N / R / V N <br /> [C] SUPPORT FACILITIES ............................................................ Y / N /( R � V / NA <br /> [C] TOPSOIL...................................................................................0/ N /�R// V / NA <br /> [C] GENERAL MINE PLAN COMPLIANCE.................................... ( Y J N / R / V / NA <br /> [C] FISH &WILDLIFE..................................................................... Y / N / R / V / NA <br /> [C] REVEGETATION...................................................................... Y / N / R V / NA <br /> [C] AIR RESOURCE PROTECTION.............................................. Y / N / R V / NA <br /> [C] SLIDES & DAMAGE .................................................................0/ N / R / V / NA <br /> [C] SUBSIDENCE........................................................................... Y / N / R / V / N <br /> [C] EXCESS SPOIL& DEVELOPMENT WASTE.......................... Y / N / R / V / NA <br /> [C] OFFSITE SUPPORT FACILITIES............................................ Y / N / R / V / NA <br /> [C] RECLAMATION SUCCESS......................................................(Y / N / R / V / NA <br /> [C] SPECIAL CATEGORIES OF MINING...................................... Y / N / R / V / NA <br /> (2) ---- — -- — — ----- <br /> (3) -- — — -- — — ----- <br /> [C] OTHERS................................................................................... Y / N / R / V /S <br /> (2) — ----------- --- <br /> (3) -- ---------- ------ <br /> 2 of 4 WHITE- File YELLOW -Operator PINK-Specialist <br />
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