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~~ <br />~,oF ~~~o,~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />yr% o MINERALS PROGRAM INSPECTION REPORT <br />' ~ r PHONE: (303) 866-3567 <br />~ /876 ~` <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 TT MAY REOUIILE <br />MINE NAME: .lohnson Pit OPERATOR: Phillips Counri <br />COUNTY: Sedgewick N <br />INSPECTOR(S): GregE R. Squire <br />MINE ID # OR PROSPECTING ID #: <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEItI: <br />JOINT INSP. AGENCY CODEt~1: <br />WEATHER CODEt4l: <br />TYPE OF OPERATION: <br />5-07-02 DATE OF COMPLAINT: <br />GRS TIME OF DAY (MII.ITARY): <br />MI POST INSP. CONTACTSI~~: <br />REASON FOR INSP. CODEtII: <br />CL BOND CALCULATION TYPEisI: <br />NO <br />OP. REP. PRESENT: Randy Schafer -Phillips County Planner <br />1. INSPECTION TYPE CODE • [CL-IN: H,=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surely-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND IOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept Health; CL=Land Board, <br />CT=Citizeng CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, Cl'=Citizen Complain[, IE=Normal I&E Program, HP=Aigh Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Band, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF <br />PB OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO <br />ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... .~ (FN) FINANCIAL WARRANTY...... 1~IA (RD) ROADS...................L <br />(HB) HYDROLOGIC BALANCE ...............5'_ (BG) BACKFILL & GRADING....... ~ (EX) EXPLOSIVES.......... .LYA_ <br />(PW) PROCESSING WASTE/TAILING...... 1NA (SF) PROCESSING FACILITIES..... ~ (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLIANCE... ~ (FW) FISH & WILDLIFE ............... ~ (RV) REVEGETATION..... y_ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~ (SB) COMPLETE INSP..... ~ <br />(ES) OVERBURDEN/DEV. WASTE........... ~ (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... Vl~ (OD) OFF-SITE DAMAGE .............. Vl1>, (5T) STIPULATIONS........ NA <br />Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />ORIGINAL -PUBLIC FILE <br />