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_INSPECTION - C1981037 (10)
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_INSPECTION - C1981037 (10)
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Last modified
11/7/2020 2:31:43 PM
Creation date
5/27/2010 1:27:04 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981037
IBM Index Class Name
INSPECTION
Doc Name
Inspection Report
Inspection Date
5/24/2010
Email Name
JHB
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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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 �J/ V / NA <br /> [C] HYDROLOGIC BALANCE........................................................ Y / N / 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 / N / R / V / A <br /> [C] GENERAL MINE PLAN COMPLIANCE.................................... Y / N / R / V / A <br /> [C] FISH &WILDLIFE.....................................................................0/ N / R / V / <br /> [C] REVEGETATION...................................................................... Y / N (D/ V / NA <br /> [C] AIR RESOURCE PROTECTION.............................................. Y / N / R / V / e <br /> [C] SLIDES &DAMAGE..................................................................(D N / R / V / NA <br /> [C] SUBSIDENCE........................................................................... Y / N / R / V / A <br /> [C] EXCESS SPOIL&DEVELOPMENT WASTE .......................... �Y�/ N / R / V / NA <br /> [C] OFFSITE SUPPORT FACILITIES ............................................( Y J N / R / V / NA <br /> [C] RECLAMATION SUCCESS...................................................... Y / N G/ V / NA <br /> [C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / NA <br /> (2) -------------------- <br /> (3) -------------------- <br /> [C] OTHERS................................................................................... Y / N / R / V / NA <br /> (2) -------------------- <br /> (3) -------------------- <br /> 2 of i6 WHITE-File YELLOW-Operator PINK-Specialist <br />
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