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oF-oo� <br />* 1876 <br />COLORADO DIVISION OF MINERALS AND GEOLOGY --" <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />The Division oT inerals and Geology has conducted an inspection of the mining operation noted below. This <br />report documen observations concerning compliance of the mining operation with the permit and the regulations <br />of the Mined L: d Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and <br />suggested correc ive actions and /or 3) Possible violations to be considered for possible enforcement action by the <br />Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT <br />MAY REQUIR CORRECTIVE ACTION AND /OR RESPONSES TO THE DIVISION IN ORDER TO AVOID <br />CONSIDERATI OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION <br />BOARD. <br />MINENAME: S TOCJS CLAY MINE OPERATOR: SUMMIT BRICK &TILE <br />COUNTY: FRE MINERAL <br />INSPECTOR BERHAN KE41FELEW <br />CLAY <br />L <br />TYPE OOPERATION: 112C <br />MINE ID # OR PROSPECTING I #:/ M_ 1977_324 <br />INSPECTION DATE: <br />11/20/09 <br />DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: <br />BK <br />TIME OF DAY (MILITARY): 11:30 <br />INSPECTION TYPE CODE <br />MI <br />POST INSP. CONTACTSI NO <br />JOINT INSP. AGENCY CODE � <br />NO <br />REASON FOR INSP. CODE IE <br />WEATHER CODE <br />CR <br />BOND CALCULATION TYPEI BC <br />OP. REP. PRESENT: MATT WELTE <br />1. INSPECTION TYPE CODE - [CL -IN: IL= Illegal Operation, MI= Monitoring, MP= Mineral Prospect, SI= Surety- related, PR= Pre - operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL -AG: NO =None, BL =BLM, CH =Colo. Dept. Health; CL =Land <br />Board, <br />CT= Citizen; 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, CT= Citizen Complaint, IE= Normal I &E Program, HP =High Priority, <br />PY= Priority] <br />4. WEATHER COD - [CL -WE: CL= Cloudy, CR= Clear, IN= Inclement - prevented inspection, RN= Raining, SN= Snowing, WD= Windy] <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. <br />IF PB OR PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER <br />TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATION 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 TOPIC <br />(AR) RECORDS ..... ............................... Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS ................... Y_ <br />(HB) HYDROLOGIC BALANCE ...............Y (BG) BACKFILL & GRADING....... N (EX) EXPLOSIVES ........... NA_ <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... _NA (TS) TOPSOIL .................Y <br />(MP) GENL MINE PLAN COMPLIANCE... Y (FW) FISH & WILDLIFE ............... A— (RV) REVEGETATION..... N <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... Y (SC) EROSION /SEDIMENTATION.. Y (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 />ORIGINAL <br />PV = Inspected and Possible Violations Noted <br />NA = Not Applicable <br />PB = Inspected and Problems Noted <br />PUBLIC FILE <br />