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2010-01-19_INSPECTION - C1980006
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2010-01-19_INSPECTION - C1980006
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Last modified
8/24/2016 3:58:39 PM
Creation date
1/25/2010 8:57:05 AM
Metadata
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Template:
DRMS Permit Index
Permit No
C1980006
IBM Index Class Name
INSPECTION
Doc Date
1/19/2010
Doc Name
Inspection Report
Inspection Date
1/19/2010
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 (D/ R / 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 J R / V / NA <br />[C] EXPLOSIVES ............................................................................ Y / N / R / V / NA <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V N <br />[C] SUPPORT FACILITIES ............................................................. Y / N G/ V / NA <br />[C] TOPSOIL ................................................................................... Y .D/ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ............................:......0/ N / R / V / NA <br />[C] FISH & WILDLIFE ..................................................................... Y / NN /O/ V / NA <br />[C] REVEGETATION ...................................................................... Y / E(N y R / V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y / N / R / V / NA <br />[C] SLIDES & DAMAGE .................................................................. 0 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 />(1) -- <br />(2) - - <br />(3) - - <br />[C] OTHERS ................................. <br />Y / N / R / V / NO <br />(2) -------------------- <br />(3) -------------------- <br />2 of 4 WHITE - File YELLOW - Operator PINK - Specialist
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