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oF~~oto COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~, <br />„`" ~ MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />~ IB'!6 ~` <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 1) 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 />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Everitt Pit OPERATOR: Phillips Countv <br />COUNTY: Phillips MINERAL: <br />INSPECTOR(S): Thomas A. Schreiner <br />TYPEOFOPERATION: Surface.110c <br />MINE ID # OR PROSPECTING ID #: M-2064-037 <br />INSPECTION DATE: 05/2fi/OS DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEoI: <br />JOINT INSP. AGENCY CODEiZI: <br />WEATHER CODEt4l: <br />OP. REP. PRESENT: <br />TAS TIME OF DAY (MILITARY): <br />POST INSP. CONTACTSiZ/: <br />REASON FOR INSP. CODEt'l: <br />CR BOND CALCULATION TYPEisI: <br />NO <br />1. INSPECTION TYPE CODE -ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preopera[ionl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE -ICL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wlldlile, FS=Fares[ Service, HW=Hwy. Dept., LG=Local Cmvernmen[, SE=State Engr.I <br />3. REASON FOR INSPECTION CODE- ICL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority) <br />4. WEATHER CODE -ICL-WE: CL=Cloudy, CR=Clear, lN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <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 />COMPLIANCE WITH THE 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 .................................... Y (FN) FINANCIAL WARRANTY...... ~ (RD) ROADS................... N- <br />(HB) HYDROLOGIC BALANCE ............... . (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... N_ <br />(PW) PROCESSING WASTE/TAILING...... rL (5F) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. 1L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION..... P(_ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... Y (5C) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... N <br />(AT) ACID OR TOXIC MATERIALS......... N (OD) OFF-SITE DAMAGE .............. N (ST) STIPULATIONS........ N <br />Y =Inspected and Found in Compliance <br />N =Not InspeMed <br />PV =Inspected and Possible Viola[ioos Noted <br />NA =Not Applicable <br />PB =InspeMed end Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />