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2009-11-20_INSPECTION - C1982056
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2009-11-20_INSPECTION - C1982056
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Last modified
8/24/2016 3:57:08 PM
Creation date
11/25/2009 1:05:37 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1982056
IBM Index Class Name
INSPECTION
Doc Date
11/20/2009
Doc Name
Inspection Report
From
DRMS
To
Twentymile Coal, Company
Inspection Date
11/19/2009
Email Name
JHB
Media Type
D
Archive
No
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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 ....................................................... ............................... 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 G / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....... .............................0 / 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 ................................... ............................... Y0 Nom/ R / V / NA <br />[C] SUBSIDENCE ............................................ ............................... Y /(N y R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / Q <br />[C] OFFSITE SUPPORT FACILITIES ............. ............................... Y / N / R / V / NA <br />[C] RECLAMATION SUCCESS ....................... ............................... Y (�)/ R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ....... ............................... Y / N / R / V / NA <br />( -------------------- <br />( -------------------- <br />[C] OTHERS .................................................... ............................... Y / N / R / V / NO <br />( -------------------- <br />( -------------- - - - - -- <br />2 of 7 WHITE - File YELLOW - Operator PINK - Specialist <br />
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