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04 ~~~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />„~6 ~ MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />a` 1896 ~` <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 CONSH)ERATION <br />OF POSSHiLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Cherokee Clay Mine OPERATOR: Summit Pressed Brick and Tile Co. <br />COUNTY: Fremont MINERAL: CI~~~ TYPE OF OPERATION: Surface 110 <br />INSPECTOR(S): James Dillie ~ <br />MINE ID # OR PROSPECTING>i <br />INSPECTION DATE: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODEiiI: <br />JOINT INSP. AGENCY CODEaI: <br />WEATHER CODEI4i: <br />OP. REP. PRESENT: <br />&12-03 DATE OF COMPLAINT: <br />TIME OF DAY (MII.ITARY): <br />MI POST INSP. CONTACTSoI: <br />No REASON FOR INSP. CODEOi: <br />BOND CALCULATION TYPEia: <br />1. INSPECTION TYPE CODE - [CL-IN: H.=IBegal Operetioq MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperadon] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Cola. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Servtce, HW=Hwy. Dept., LC=Local Government, SE~tate Eogr.l <br />3. REASON FOR INSPECTION CODE - (CARS: AC=Other Agency Request, C'I~Citlzen Complaint, IE=Norman&E Pregrem, HP=High Priority, PY=PriorlTy] <br />4. WEATHER CODE - [CL-WE: ClrCloudy, CR=Clear, IN=Inclement -prevented Inspectloo, RN=RaiWng, SN=Snowing, WD=Windy[ <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identities 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...... ~ (RD) ROADS.................. . <br />(HB) HYDROLOGIC BALANCE ............... (BG) BACKFII,L & GRADING....... ~ (EX) EXPLOSTi'ES........... i~ <br />(PW) PROCESSING WASTE/TAILING...... I1IA (SF) PROCESSING FACILITIES..... 1KA (TS) TOPSOIL ................. L <br />(MP) GENL MINE PLAN COMPLLANCE... ~ (FW) FISH & WH.DLIFE ............... ~ (RV) REVEGETATION..... ly_ <br />(SM) SIGNS AND MARKERS .................. ~ (SP) STORM WATER MGT PLAN... ~ (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... ~[ (SC) EROSION/SEDIMENTATION.. ~ (RS) RECL PLAN/COMP... N <br />(AT) ACH) OR TOXIC MATERIALS......... ~ (OD) OFF-SITE DAMAGE .............. Y (ST) STII'ULATIONS........ NA <br />Y=Inspected end Fouad iu Compliance PV =Inspected and Possible Violations Noted PB =Inspected and Problems Noted <br />N =Not IospeMed NA =Not Applicable <br />ORIGINAL -PUBLIC FH.E <br />