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2010-02-24_INSPECTION - C1992081
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2010-02-24_INSPECTION - C1992081
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Last modified
8/24/2016 3:59:59 PM
Creation date
3/12/2010 7:52:46 AM
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Template:
DRMS Permit Index
Permit No
C1992081
IBM Index Class Name
INSPECTION
Doc Date
2/24/2010
Doc Name
Inspection Report
Inspection Date
2/24/2010
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] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS .................................................. Y / N Q/ V / NA <br />SIGNS AND MARKERS ............................................................ Y / N / R / V / NA <br />ROADS ..................................................................................... Y N / R / V / NA <br />HYDROLOGIC BALANCE ........................................................ Y / N <?)/ V / NA <br />BACKFILL & GRADING ............................................................ Y / N / R / V / NA <br />EXPLOSIVES ............................................................................ Y / N / R / V / NA <br />PROCESSING WASTE ............................................................ Y/ N/ R/ V N <br />SUPPORT FACILITIES ............................................................. Y / N /? V / NA <br />TOPSOIL ........... ........................................................................ (i) N / R / V / NA <br />GENERAL MINE PLAN COMPLIANCE .................................... Y N / R / V / NA <br />FISH & WILDLIFE .................................................................... Y / N / R / V / NA <br />REVEGETATION ...................................................................... Y N / R / V / NA <br />AIR RESOURCE PROTECTION ............................................. Y / N / R / V / NA <br />SLIDES & DAMAGE .................................................................. Y / N / R / V / NA <br />SUBSIDENCE ........................................................................... Y/ N/ R/ V/ N <br />EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / NA <br />OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / NA <br />RECLAMATION SUCCESS ......................................................a N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / NA <br />(2) ----------- <br />(3) ----------- <br />[C] OTHERS ........... <br />(1) --- <br />(2) - - - <br />(3) - - - <br />2 of 5 WHITE - File <br />YELLOW - Operator <br />Y / N / R / V / NA <br />PINK - Specialist
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