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2009-11-18_INSPECTION - C1980006
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2009-11-18_INSPECTION - C1980006
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Last modified
8/24/2016 3:57:04 PM
Creation date
11/24/2009 2:58:10 PM
Metadata
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Template:
DRMS Permit Index
Permit No
C1980006
IBM Index Class Name
INSPECTION
Doc Date
11/18/2009
Doc Name
Inspection Report
Inspection Date
11/16/2009
Email Name
JHB
Media Type
D
Archive
No
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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 / NO/ V / NA <br />[C] SIGNS AND MARKERS ............................. ..............................G / 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 ............................... .............................0/ 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 ................................ .............................0 / N / R / 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 />(Y � <br />[C] SLIDES & DAMAGE ................................... ............................... 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 ....................... ............................... Y / N R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ....... ............................... Y / N / R / V / NA <br />(2) ------------------- <br />(3) ------------------- <br />Y / N / R / V / NA <br />[C] OTHERS ............................................ ............................... <br />(2) ----- - - - - -- <br />(3) ----- - - - - -- <br />2 of 6 WHITE - File YELLOW - Operator PINK - Specialist <br />
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