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_INSPECTION - C1982056 (26)
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_INSPECTION - C1982056 (26)
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Last modified
11/8/2020 9:20:20 AM
Creation date
10/30/2009 3:30:55 PM
Metadata
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Template:
DRMS Permit Index
Permit No
C1982056
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
10/27/2009
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 V / NA <br /> [C] SIGNS AND MARKERS............................................................0/ 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...................................................................................0/ N / R / V / NA <br /> [C] GENERAL MINE PLAN COMPLIANCE.................................... Y / N (D/ V / NA <br /> [C] FISH &WILDLIFE.....................................................................OY / N / R / V / NA <br /> C] REVEGETATION...................................................................... Y / N 0/ 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 / NA <br /> [C] OFFSITE SUPPORT FACILITIES............................................ Y / N / R / V / NA <br /> [C] RECLAMATION SUCCESS......................................................0/ 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 <br /> (2) -------------------- <br /> (3) -------------------- <br /> 2 of 7 WHITE-File YELLOW-Operator PINK-Specialist <br />
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