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_INSPECTION - C1980001 (30)
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_INSPECTION - C1980001 (30)
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Last modified
11/5/2020 6:47:08 AM
Creation date
9/2/2009 10:39:08 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1980001
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
8/24/2009
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 ................................................. Y N / R / V / NA <br /> [C] SIGNS AND MARKERS............................................................ Y N / R / V / NA <br /> [C] ROADS......................................................................................0/ 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 e/ V / NA <br /> [C] TOPSOIL................................................................................... Y ON / R / V / NA <br /> [C] GENERAL MINE PLAN COMPLIANCE....................................0/ N / R / V / NA <br /> [C] FISH &WILDLIFE..................................................................... Y / O R / V / NA <br /> [C] REVEGETATION...................................................................... Y / N G/ V / NA <br /> [C] AIR RESOURCE PROTECTION.............................................. Y /O R / V / NA <br /> [C] SLIDES & DAMAGE .................................................................( N / R / V / NA <br /> [C] SUBSIDENCE........................................................................... Y / N / R / V / NA <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 e/ V / NA <br /> [C] SPECIAL CATEGORIES OF MINING...................................... Y / N / R / V / NA <br /> (2) -------------------- <br /> (3) -------------------- <br /> [C] OTHERS................................................................................... Y / N / R / V 'V <br /> (1) -------------------- <br /> (2) -------------------- <br /> (3) -------------------- <br /> 2 of 6 WHITE-File YELLOW-Operator PINK-Specialist <br />
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