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PHILLIPS PIT # ~(.,'jL / D~'`'L~ <br />,ORADO DIVISION OF MINERALS AND GEOLOGY ll+ ~'' ' <br />MINERALS PROGRAM INSPECTION REPORTJ~ <br />PHONE: (303) 866-3567 ~ - i _ <br />The Division t~ 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: PHILLIPS PIT #2 <br />COUNTY: FREMONT MINERAL: q <br />INSPECTOR(S): BERHAN KEFFELEW ~ 1 OPERATOR: PIONEER SAND <br />,~1 TYPE OF OPERATION: 110 SURFACE <br />~ ~I 1 / I <br />MINE ID # OR PROSPECTING ID #: ;/~t_2000-64b <br />INSPECTION DATE: /R/30/07 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: RK TIME OF DAY (MILITARY): 10;06 <br />INSPECTION TYPE CODEt'1: MI POST INSP. CONTACTSt'l: NO <br />JOINT INSP. AGENCY CODEtZI: NO REASON FOR INSP. CODEl31: IF, <br />WEATHER CODEi4l: CL BOND CALCULATION TYPEtsI: RC <br />OP. REP. PRESENT: MIKE AUSBURN <br />1. INSPECTION TYPE CODE - JCL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Preoperetion~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizeq CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.J <br />3. REASON FORINSPECTION CODE-iCL-RS:AC=O[her Agency Request' CT=Citizen Complaint' lE=Norman&E Program,HP=High Priority,PY=Priarity~ <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raintng, SN=Snowing, WD=Windy <br />5. BOND CALCULATION TYPE: • iBC=Complete Bond, BP=Partial Bond, 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 .................................... ~ (F'N) FINANCIAL WARRANTY...... ~ (RD) ROADS...................Y- <br />(HB) HYDROLOGIC BALANCE ............... ~ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES...........lYA_ <br />(PWj PROCESSING WASTE/TAILING...... IlIA (SF) PROCESSING FACILITIES..... l1A (TS} TOPSOIL .................L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... (RV) REVEGETATION.....~ <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEY. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP...Y <br />(AT) ACID OR TOXIC MATERIALS......... iiA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........NA <br />Y =Inspected and Found to Compliance PV = InspeMed and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />