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2010-02-03_INSPECTION - C1980005
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2010-02-03_INSPECTION - C1980005
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Last modified
8/24/2016 3:59:15 PM
Creation date
2/10/2010 1:31:55 PM
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Template:
DRMS Permit Index
Permit No
C1980005
IBM Index Class Name
INSPECTION
Doc Date
2/3/2010
Doc Name
Inspection Report
Inspection Date
1/29/2010
Email Name
DTM
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 / C/ R <br />R <br />Q / <br />/ V <br />V / <br />/ NA <br />NA <br />[C] SIGNS AND MARKERS ............................................................ Y / <br />/ <br />[C] ROADS ..................................................................................... Y 10 / R <br />R / <br />/ V <br />V / <br />/ NA <br />NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y / / <br />[C] BACKFILL & GRADING ............................................................ Y / ICI / R / V / NA <br />[C] EXPLOSIVES ............................................................................ Y /a / R / V / NA <br />[C] PROCESSING WASTE ............................................................ Y R <br />R / <br />/ V <br />V / <br />/ NA <br />NA <br />[C] SUPPORT FACILITIES ............................................................. Y <br />[C] TOPSOIL ................................................................................... Y /a/ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... Y / N / 0/ V / NA <br />[C] FISH & WILDLIFE ..................................................................... Y / 0/ R / V / NA <br />[C] REVEGETATION ...................................................................... Y / 0 / R / V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y / a / R / V / NA <br />[C] SLIDES & DAMAGE ................................................................. Y / o / R / V / NA <br />[C] SUBSIDENCE ........................................................................... Y a / R <br />/ / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ........................... Y / <br />/ @ / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y /6)/ R / V / NA <br />[C] RECLAMATION SUCCESS ...................................................... Y / o / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / 0/ R / V / NA <br /> (1) - - <br /> ------------ - -- - <br /> (2) --- <br /> ------------ - - - <br /> (3) ------- - -- - - --- <br />[C] OTHERS ................................................................................... Y R / V / NA <br />(2) -------------- <br />(3) ---------------- <br />2
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