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_INSPECTION - C1981018 (58)
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_INSPECTION - C1981018 (58)
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Last modified
11/6/2020 1:30:37 PM
Creation date
8/28/2009 3:10:48 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981018
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
8/26/2009
Email Name
JHB
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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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................................................ ON / R / 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 R / 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 / NA <br /> [C] SUPPORT FACILITIES.......................................................... Y / N R / V / NA <br /> [C] TOPSOIL ............................................................................... Y /O/ R / V / NA <br /> [C] GENERAL MINE PLAN COMPLIANCE ..................................OY / N / R / V / NA <br /> [C] FISH &WILDLIFE .................................................................. Y /O/ R / V / NA <br /> [C] REVEGETATION ...................................................................0/ 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 / NA <br /> [C] EXCESS SPOIL&DEVELOPMENT WASTE ......................... Y / N / R / V / <br /> [C] OFFSITE SUPPORT FACILITIES........................................... Y / N / R / V / NA <br /> [C] RECLAMATION SUCCESS.................................................... Y / N (D/ V / NA <br /> [C] SPECIAL CATEGORIES OF MINING..................................... Y / N / R / V / NA <br /> (2) --------- -- -- ---- <br /> (3) ------------ --- --- <br /> [C] OTHERS................................................................................ Y / N / R / V <br /> (2) -------------------- <br /> (3) ---- -- -- -- --- -- <br /> 2 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />
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