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COLORADO DIVISION OF MINERALS AND GEOLOGY ~~ ~~~ <br />~~ <br />c <br />MINERALS PROGRAM INSPECTION REPORT ~ <br />PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the <br />Mined Land Reclamation Board. The report notes I) Areas of successful compliance; 2) Problems and suggested <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />MINE NAME: Pine Junction Pit OPERATOR: Jefferson County <br />COUNTY: .Jefferson MIJ~IERAL: SDG TYPE OF OPERATION: Surface112c <br />INSPECTOR(S): David Bird ,.v,//l~'~v,// <br />MINE [D # OR PROSPECTING ID#: ~1-1977_245 <br />INSPECTION DATE: ~ 12 Oct 07 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: DR2 TIME OF DAY (MILITARY): 1000 <br />INSPECTION TYPE CODEt°: MI POST INSP. CONTACTStzI: NO <br />JOINT INSP. AGENCY CODEtZk NO REASON FOR INSP. CODEt'l: IE <br />WEATHER CODEt°l: CL BOND CALCULATION TYPEt'l: NN <br />OP. REP. PRESENT: Louis Anderson. JeffCoLouis Anderson. Safe~Coordinator, and Paul Rice. former Safety Coordinatorand Paul Rice. former Safety Coordinator <br />L INSPECTION TYPE CODE - JCL-IN: IL=Illegal Opendon, MI=Mooitoriag, MP=Mioenl Prospect, SI=Surety-related, PR=Pre-operatioa~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE- JCL-AG: NO=NOOe, BIrBLM, CH~olo. Dept. Health; ClrLsod Board, <br />CT~itizeo; CW=Wildlife, FS=Forest Service, NW=Hwy. Dep4, LC=Local Goveromeat, SE=State Engr.l <br />3. REASON FORINSPECTION CODS-iCL-RS:AC=Other Agency Request. CTditiun Complaint,IE=Normal l&E Prognm,HP=High Priority,PY=Priorityi <br />4. WEATHER CODE -iCL-W E: CL~loudy, CR~laq IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windyi <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bond, NN=None) <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <br />COMPLL~NCE WITH TIIE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... ~ (FN) F[NANC[AL WARRANTY...... 1NA (RD) ROADS................... <br />(HB) HYDROLOGIC BALANCE ...............~L (BG) BACKF[LL & GRADING....... ~L (EX) EXPLOSIVES...........dA. <br />(PW) PROCESSING WASTElTAILING...... ~ (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETAT-ON..... ~ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... 1' (SB) COMPLETE INSP..... ~' <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP...1L <br />(AT) ACID OR TOXIC MATERIALS......... ~I (OD) OFF-SITE DAMAGE ..............,' (ST) STIPULATIONS........ NA <br />Y =Inspected and Found io Compliance <br />N =Not Inspected <br />ORIGINAL -PUBLIC FILE <br />PV =Inspected end Possible Violations Noted <br />NA =Not Applicable <br />PB = Inspected sod Problems Noted <br />(Page 2) <br />