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_INSPECTION - C1992081 (16)
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_INSPECTION - C1992081 (16)
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Last modified
11/8/2020 4:53:40 PM
Creation date
11/14/2008 11:15:37 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
11/10/2008
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 JQ/ V / NA <br /> [C] SIGNS AND MARKERS............................................................ Y / N / R / V / NA <br /> [C] ROADS ..................................................................................... Y N / R / V / NA <br /> [C] HYDROLOGIC BALANCE........................................................ Y / N G/ 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 /a V / NA <br /> [C] TOPSOIL...................................................................................OY / N / R / V / NA <br /> [C] GENERAL MINE PLAN COMPLIANCE.................................... Y N / R / V / NA <br /> [C] FISH &WILDLIFE..................................................................... Y / N / R / V / NA <br /> [C] REVEGETATION...................................................................... Y / N (3/ V / NA <br /> [C] AIR RESOURCE PROTECTION............................................. Y / N / R / V / NA <br /> [C] SLIDES & DAMAGE................................................................. Y / 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......................................................d N / R / V / NA <br /> [C] SPECIAL CATEGORIES OF MINING...................................... Y / N / R / V / NA <br /> (2) --- <br /> [C] OTHERS................................................................................... Y / N / R / V / NA <br /> (2) ------------- <br /> (3) ------------- ---- <br /> 2 of 5 WHITE- File YELLOW -Operator PINK-Specialist <br />
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