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y o-.Cam CO RADO DIVISION OF RECLAMATION MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />1876 ` <br />The Division bf 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 <br />Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested corrective actions <br />and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation Board. <br />OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE CORRECTIVE ACTION <br />AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE <br />ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Dakota Clav Pit OPERATOR: Acme Brick Company <br />COUNTY: Jefferson IN ??RAL: Clay TYPE OF OPERATION: 110(c) <br />INSPECTOR(S): David Bi?? jN''? f1 I <br />MINE ID # OR PROSPECTING ID: G`fi 52 <br />INSPECTION DATE: 15 Oct 09 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: DB2 TIME OF DAY (MILITARY): <br />INSPECTION TYPE CODE"): MI POST INSP. CONTACTS('): <br />JOINT INSP. AGENCY CODE('): NO REASON FOR INSP. CODE (3): <br />NA <br />unk <br />NO <br />IE <br />WEATHER CODE (4): CR BOND CALCULATION TYPE(S): BC <br />OP. REP. PRESENT: None <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operations <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.J <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, [E=Normal I&E Program, HP=High Priority, PY=Priority[ <br />4. WEATHER CODE -1CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None) <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB OR <br />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 is <br />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 .................................... PB (FN) FINANCIAL WARRANTY...... . ER (RD) ROADS................... N <br />(HB) HYDROLOGIC BALANCE ............... 1N (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... N <br />(PW) PROCESSING WASTE/TAILING...... Y (SF) PROCESSING FACILITIES..... N (TS) TOPSOIL ................. N <br />(MP) GENL MINE PLAN COMPLIANCE... Y_ (FW) FISH & WILDLIFE ............... N (RV) REVEGETATION..... N <br />(SM) SIGNS AND MARKERS .................. N (SP) STORM WATER MGT PLAN... 1N (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP ... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS ........ NA <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />NA = Not Applicable <br />ORIGINAL - PUBLIC FILE