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yeeoF'~o~ COLORADO DIVISION OF MINERALS AND GEOLOGY ~~ <br />•~ 1313 Sherman St, Rm 215 <br />Denver, Colorado 80203 <br />re'6 Y PHONE: (303) 866-3567 fax (303) 832-8106 <br />MINERALS PROGRAM INSPECTION REPORT <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 Mined Land <br />Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions and/or <br />3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Boazd. OPERATORS <br />SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR <br />RESPONSES TO THE DNISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION <br />BY THE MINED LAND RECLAMATION BOARD <br />MINE NAME: Stevens Lease OPERATOR: The Denver Brick Company <br />COUNTY: Douglas MINERAL: Clay TYPE OF OPERATION:.. Surface 112c <br />INSPECTOR(S): Chris Rowe, Ph: 303-866-4922 ,email: chris.rowe@state.co.us SIGNATURE: ~~~~ ~(~X~~ <br />MINE ID # OR PROSPECTING ID #: M-1996-064 <br />INSPECTION DATE: 6/19/2006 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: CMR TIME OF DAY (MILITARY): I b O O <br />INSPECTION TYPE CODEtIJ: MI -Monitoring POST INSP. CONTACTSt2? <br />JOINT INSP. AGENCY CODEtZI: REASON FOR INSP. CODEI'l: I&E -Normal I&E Program <br />WEATHER CODEt4l: Cleaz BOND CALCULATION TYPEtsI: BC -Complete Bond, <br />OPERTOR. REPRESENTATIVE. PRESENT: Albert Templeton <br />1. INSPECTION TYPE CODE - [CUM: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, S1=Surety-related, PR=Pre~opem[ion] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CRAG: NO=None, BL=BLM, CH~olo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Eng.] <br />3. REASON FOR INSPECTION CODE - [CURS: AG~ther Agency Request, CT~itizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL~loudy, CR~leaz, IN=Inclement -prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BCxomplete Bond, BP=Partial Bond, PIN=None] <br />This list identifies the environmental and permit pazameters inspected and gives a categorical evaluation of each. IF A <br />PROBLEM IPBI OR POSSIBLE (PVl VIOLATION IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES <br />CAREFULLY IN ORDER TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE <br />RULES AND REGULATIONS. If a Possible Violation (PV) is indicated, you will be notified under separate cover when the <br />Mined Land reclamation Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />AR) RECORDS .................................... Y FN) FINANCIAL WARRANTY...... Y RD) ROADS...........,....... Y <br />HB) HYDROLOGIC BALANCE ............... Y BG) BACKFILL & GRADING....... Y EX) EXPLOSIVES........... NA <br />PW) PROCESSING WASTE/TAILING...... NA SF) PROCESSING FACILITIES..... NA TS) TOPSOIL ................. Y <br />MP) GENERAL MINE PLAN COMPLIANCE .. Y FW) FISH & WILDLIFE ............... Y RV) REVEGETATION..... PB <br />SM) SIGNS AND MARKERS .................. PB SP) STORM WATER MGT PLAN... Y SB) COMPLETE INSPECTION.. Y <br />ES) OVERBURDEN/DEVELOPMENT <br /> <br />ASTE .............................................. <br />Y <br />SC) EROSION/SEDIMENTATION.. <br />Y <br />- RS) RECLAMATION <br /> <br />LAN/COMPLIANCE........... <br />Y <br />AT) ACID OR TOXIC MATERIALS......... NA OD) OFF-SITE DAMAGE .............. Y ST) 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 =Nat Applicable <br />