2016-03-25_INSPECTION - M2004052

• Permit No: M2004052
• IBM Index Class Name: Inspection
• Doc Date: 3/25/2016
• Doc Name: Inspection Report
• From: DRMS
• To: Phillips County
• Inspection Date: 3/9/2016
• Email Name: ERR
• Media Type: D
• Archive: No

COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]

The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.

MINE NAME:
Rafert Pit
MINE/PROSPECTING ID#:
M-2004-052
MINERAL:
Sand and gravel
COUNTY:
Phillips
INSPECTION TYPE:
Monitoring
INSPECTOR(S):
Elliott R. Russell
INSP. DATE:
March 9, 2016
INSP. TIME:
12:20
OPERATOR:
Phillips County
OPERATOR REPRESENTATIVE:
Randy Schafer
TYPE OF OPERATION:
110c - Construction Limited Impact

REASON FOR INSPECTION:
Normal I&E Program
BOND CALCULATION TYPE:
None
BOND AMOUNT:
NA
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Clear
INSPECTOR’S SIGNATURE: SIGNATURE DATE:
March 25, 2016

The following inspection topics were identified as having Problems or Possible Violations. OPERATORS
SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE
WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a
Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land
Reclamation Board will consider possible enforcement action.

GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected

(AR) RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- NA (RD) ROADS------------------ Y
(HB) HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA
(PW) PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- Y
(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- Y (RV) REVEGETATION---- Y
(SM) SIGNS AND MARKERS----------------- PB (SW) STORM WATER MGT PLAN---- N (CI) COMPLETE INSP---- Y
(ES) OVERBURDEN/DEV. WASTE--------- NA (SC) SEDIMENT CONTROL------------- PV (RS) RECL PLAN/COMP-- Y
(AT) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE---------------- PV (ST) STIPULATIONS------- NA
Y = Inspected / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited

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