INSPEC06251

• Permit No: M1977317
• IBM Index Class Name: Inspection
• Doc Date: 8/28/2006
• Doc Name: Inspection report
• From: DRMS cmr
• To: Summit Brick and Tile Co.
• Inspection Date: 7/27/2006
• Media Type: D
• Archive: No

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COLORADO DIVISION OF RECLAMATION MINING 8z SAFETY
1313 Sherman St, Rm 215 C O L O R A D O
Denver, Colorado 80203 DIVISION o v
RECLAMATION
PHONE: [phone] fax [phone] MINING
- &-
MINERALS PROGRAM INSPECTION REPORT SAFETY
The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report
documents observations concerning compliance of the mining operation with the permit and the regulations ofthe Mined Land
Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or
3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. OPERATORS
SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTNE ACTION AND/OR
RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION
BY THE MINED LAND RECLAMATION BOARD
MINE NAME: Cedarwood Clay Mine OPERATOR: Summit Brick and Tile Co.
COUNTY: Pueblo
MINERAL: Clay
INSPECTOR(S): Chris Rowe
MINE ID # OR PROSPECTING ID
INSPECTION DATE:
INSPECTOR'S INITIALS:
INSPECTION TYPE CODEttI:
JOINT INSP. AGENCY CODEtZI:
WEATHER CODEI4I:
M-1997-317
7/27/2006
CMR
MI
CL
OPERTOR. REPRESENTATIVE. PRESENT: Matt Welte
TYPE OF OPERATION: Surface 110c
Ph: 303-866-4922 email: [e-mail]
SIGNATURE/DATE: ~ ~~~~~~~-
TIME OF DAY (MILITARY): 0900
DATE OF COMPLAINT:
POST INSP. CONTACTSI~1:
REASON FOR INSP. CODEI'? IE
BOND CALCULATION TYPEtsI: BC
1. INSPECTION TYPE CODE - [CLIN: IL=Illegal Operation, MI=Monitoring MP=Mineral Prospect, SI=Surety-related, PR=Pre-0pemlion]
2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH~olo. Dept. Health; CL=Land Board,
CT~itizen; CW=Wildlife, FS°Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.]
3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT~itizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority]
4. WEATHER CODE - [CL-WE: CL~loudy, CR=Clear, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy]
5. BOND CALCULATION TYPE: - [BC~omplete Bond, BP=Partial Bond, NN=None]
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF A
PROBLEM (PB) OR POSSIBLE (PV) VIOLATION IS INDICATED, YOU SHOULD READ THE FOLLOWING PAGES
CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE
RULES AND REGULATIONS. If a Possible Violation (PV) is indicated, you will be notified under separate cover when the
Mined Land reclamation Board will consider possible enforcement action.
GENERAL INSPECTION TOPICS
(AR) RECORDS .................................... Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS................... Y
(HB) HYDROLOGIC BALANCE ............... Y (BG) BACKFILL & GRADING.......
Y (EX) EXPLOSIVES........... NA
(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... NA (TS) TOPSOIL ................. Y
(MP) GENERAL MINE PLAN COMPLIANCE .. Y (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y
(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSPECTION.. Y
(ES) OVERBURDEN/DEVELOPMENT y (SC) EROSION/SEDIMENTATION.. y CRS) RECLAMATION ~,
WASTE .............................................. PLAN/COMPLIANCE...........
(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. ~ Y (ST) STIPULATIONS........ NA
Y =Inspected and Found in Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted
N =Not Inspected NA =Not Applicab le