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of ~~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~_ <br />„`' ~ MINERALS PROGRAM INSPECTION REPORT <br />" PHONE: (303) 866-3567 <br />'~ 18'16 ~ <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: Haynes Hereford Ranch Pit OPERATOR: Phillips County <br />COUNTY: Phillips MINERA/L: <br />INSPECTOR(S): Thomas A. Schreiner /I ~ <br />TYPE OF OPERATION: Surface, 110c <br />MINE H) # OR PROSPECTING ID #: _ M-2004-023 <br />INSPECTION DATE: 05/25/05 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEItI: <br />JOINT INSP. AGENCY CODEtZI: <br />WEATHER CODEt4l: <br />OP. REP. PRESENT: <br />TAS TIME OF DAY (MILITARY): <br />MI POST INSP. CONTACTSl2i: <br />NO REASON FOR INSP. CODEl3l: <br />RN BOND CALCULATION TYPED: <br />NO <br />1. INSPECTION TYPE CODE - ICL-IN: IL=Illegal Operatlan, MI=Manitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Preopera[lon~ <br />2. POST INSPECTION CONTAC75 AND JOINT INSPECTION AGENCY CODE - JCL-AC: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LC=Local Government, SE=State Engr.l <br />3. REASON FOR INSPECTION CODE- JCL-RS: A~Other Agency Request, CT=Citizen Complaint, IE=Normall&E Program, HP=High Priority, PY=Priority) <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspeMion, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: - ABC=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 .................................... ~ (FN) FINANCIAL WARRANTY...... SL (RD) ROADS.................. . <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFILL & GRADING....... 3L (EX) EXPLOSIVES........... N- <br />(PW) PROCESSING WASTE/TAILING...... DL (SF) PROCESSING FACILITIES..... 1sL (TS) TOPSOH .................. PL <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... 1sL (RV) REVEGETATION..... N <br />(SM) SIGNS AND MARI{ERS .................. Y (SP) STORM WATER MGT PLAN... VL (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) 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 = InspeMed and Found in Compliance <br />N =Not InspeMed <br />PV =Inspected and Possible Violations Noted <br />NA =Not Applicable <br />PB =Inspected and Problems Noted <br />WHITE-PUBLIC FILE YELLOW-OPERATOR PINK-CORRESPONDENCE FILE <br />