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(Page 2) <br />MINE ID # OR PROSPECTING ID #: M- 1977 -39.5 <br />INSPECTION DATE: 1 ]190/c)9 <br />OBSERVATIONS <br />The Division conducted a monitoring inspection of the <br />inspected during the fiscal years 2009 -2010. Present <br />Welte of Summit Brick and Tile. <br />INSPECTOR ❑S INITIALS: —RK <br />site as part of sites to be <br />during the inspection was Mr. Matt <br />The site is a small 110 clay mine located approximately 10 miles South East of Canon <br />City, near the town of Rockvale.Permit acres is 9.9 with maximum affected acres not to <br />exceed 8.4 acres Site was not active at the time of the inspection. <br />At the request of the county, the operator had to move the access gate to the county road <br />and place gravel to limit the runoff from the site. However by requiring the operator to <br />move the road, the county is thus allowing drainage to be routed off site to the county <br />road ditch. Since the road the access road was changed DRMS request the operator to <br />provide a new map showing the new access road to the property, if possible with a letter <br />from the county which required the operator to move the aces road, so the drainage from <br />the road could be routed to the road ditch. Normally, the Division world like to see BMPS <br />in place to limit drainage from affected area leaving the site. Since this was at the <br />request of the county road and bridge department, as long as Summit Brick and Tile <br />provides the required document and maps, DRMS will not cite it as a possible problem. No <br />channelized flow remnants were observed from the access road to the county road, at the <br />time of the inspection. It appears the gravel layer is capturing most of the flow from <br />the access road <br />When the site was last inspected in 2003, no problems were noted. Appropriate berms were <br />constructed around the pit area, with the exception of the drainage from the access road, <br />all affected drainage is captured with in the pit. The current financial warranty in the <br />amount of $18,500.00 appears to be more than adequate to cover the current affected acres <br />which did not exceed 4 acres appeared to be more than adequate. <br />Permit sign and boundary markers were properly placed. <br />I & E Contact Address <br />NAME: MR. MATT WELTE <br />OPERATOR: SUMMIT BRICK & TILE <br />STREET: P-0-BOX 533 <br />CITY /STATE /ZIP: PURL O. C'O 81003 <br />cc: r CE <br />F BL <br />F FS, <br />F HW <br />F HMWMD (CH) <br />F <br />F SE <br />F WQCD (CH) <br />F OTHER <br />