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PHILLIPS PIT # ~ , D ~'~'~""L <br />DIVISION OF MINERALS AND GEOLOGY i I r L J <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 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: JOHNSTON PIT OPERATOR: JERRY JOHN~ON <br />COUNTY: TELLER M <br />INSPECTOR(S): BERHAN KEFFE <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEiII: <br />JOINT INSP. AGENCY CODEtZi: <br />WEATHER CODEI4l: <br />OP. REP. PRESENT: <br />TYPE OF OPERATION: 110C <br />/ R/29/07 DATE OF COMPLAINT: <br />TIME OF DAY (MILITARY): <br />POST INSP. CONTACTStZt: <br />REASON FOR INSP. CODEt'l: <br />CL BOND CALCULATION TYPEISt: <br />NO <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - ICL-AC: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildli[e, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE - ICL-RS: AC=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=PrlodtyJ <br />4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented inspeMion, RN=Raining, SN=Snowtng, WD=Windyl <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bontl, NN=NOneI <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} ROARS................... L <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES........... PL <br />(PW) PROCESSING WASTE/TAILING...... rIA (SF) PROCESSING FACILITIES..... 1HA (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~' (RV) REVEGETATION..... ~ <br />(SM) SIGNS AND MARI{ERS .................. ~ (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA <br />Y = IospeMed and Found in Compliance PV = InspeMed and Possible Violations Noted PB = InspeMed and P roblems Noted <br />N =Not Inspected NA =Not Applicable <br />