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_INSPECTION - C1992081 (19)
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_INSPECTION - C1992081 (19)
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Last modified
11/8/2020 4:58:09 PM
Creation date
2/24/2009 2:10:46 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
2/18/2009
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............................................................ Y / N / R / V / NA <br /> [C] ROADS...................................................................................... Y N / R / V / NA <br /> [C] HYDROLOGIC BALANCE ........................................................ Y / N 0/ 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................................................................................... Y / 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 / R / 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......................................................( I 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 / NA <br /> (2) -------------------- <br /> (3) -------------------- <br /> 2 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />
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