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2010-04-16_INSPECTION - C1981014
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2010-04-16_INSPECTION - C1981014
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Entry Properties
Last modified
8/24/2016 4:08:12 PM
Creation date
4/27/2010 10:11:31 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981014
IBM Index Class Name
Inspection
Doc Date
4/16/2010
Doc Name
Inspection Report
Inspection Date
4/16/2010
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] <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 />2of5 <br />AVAILABILITY OF RECORDS .................................................. Y /O/ R / V / NA <br />SIGNS AND MARKERS ............................................................ / N / R / V / NA <br />ROADS ...................................................................................... Y / N R / V / NA <br />HYDROLOGIC BALANCE ........................................................ Y / N R / V / NA <br />BACKFILL & GRADING ............................................................ Y / N / R / V / NA <br />EXPLOSIVES ............................................................................ Y / N / R / V / NA <br />PROCESSING WASTE ...........................................................0 / N / R / V / NA <br />SUPPORT FACILITIES ............................................................. Y / N 0 / V / NA <br />TOPSOIL ................................................................................... Y / 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 .............................................. Yom/ N / R / V / NA <br />SLIDES & DAMAGE .................................................................. ( Y J N / R / V / NA <br />SUBSIDENCE ........................................................................... Y /O/ R / V / NA <br />EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / NA <br />OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / NA <br />RECLAMATION SUCCESS ...................................................... 0 N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / NA <br />(1) -- <br />(2) - - <br />(3) - - <br />OTHERS <br />(1) -- <br />(2) - - <br />(3) - - <br />WHITE - File <br />- - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - <br />..................................................................... Y / N / R / V / NO <br />YELLOW - Operator <br />PINK - Specialist
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