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PERMIT #: M-1983-050 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: December 8, 2010 <br />OBSERVATIONS <br />This was a routine monitoring inspection for an active 110c sand and gravel operation conducted by Eric Scott of DRMS <br />for the Phillips County Jensen Pit - State Land site. Although this site was not originally scheduled for inspection at this <br />time, DRMS was very near to the site during inspections of several Sedgwick County sites and noted that the Jensen Pit <br />was also due for a routine monitoring inspection. DRMS therefore toured the site with Sedgwick County representative <br />Randy Renquist at approximately 1130 as he was present for the other scheduled Sedgwick County inspections. <br />The required permit identification sign was missing. It was assumed that the existing fenceline marked the south and east <br />permit boundary, and the county road ROW serves as the west permit boundary, but no northern permit boundary markers <br />were able to be located. These items should be replaced and photos documenting the new items should be submitted to <br />DRMS by the corrective action due date. <br />The site appears to be used very infrequently based on the vegetation present on the material stockpiled near the entrance, <br />however, no other issues were observed during this inspection, and the mine appeared to be in compliance at the time of <br />the inspection. This site should be observed next spring to determine if weed control measures are required. <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------------- NA (FN) FINANCIAL WARRANTY-------- NA (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- Y (RV) REVEGETATION---- Y <br />SIGNS AND MARKERS----------------- PB (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- NA <br />(AT) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE----------------NA (ST) STIPULATIONS------- NA <br />T = inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Inspection Contact Address <br />Randy Schafer <br />Phillips County <br />221 S. Interocean Ave. <br />Holyoke, CO 80734 <br />Page 2 of 2