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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This <br />report docum nts observations concerning compliance of the mining operation with the permit and the regulations <br />of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and <br />suggested corrective 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 REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID <br />CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION <br />BOARD. <br />MINENAME: SUMMIT BRICK AND TILE OPERATOR: NATIVE CLAY MINE <br />COUNTY: PUEBLO MINERAL: CLA TYPE OOPERATION: 110 <br />INSPECTOR BERHAN I EFFELEW <br />MINE ID # OR PROSPECTING I#: - 97'7-321 <br />INSPECTION DATE: 6/5/26/10 DATE OF COMPLAINT: NO <br />INSPECTOR'S INITIALS: BK TIME OF DAY (MILITARY): 8:30 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTS21: NO <br />JOINT INSP. AGENCY CODE (2): NO REASON FOR INSP. CODE(3): IE <br />WEATHER CODE('): CL BOND CALCULATION TYPE(S): 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 CODE - [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 />REGULATIONS. 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 ................ (BG) BACKFILL & GRADING....... NA (EX) EXPLOSIVES ........... N& <br />(PW) PROCESSING WASTE/TAILING....,. Y (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. Y- <br />(MP) GENL MINE PLAN COMPLIANCE... _Y__ (FW) FISH & WILDLIFE ............... Y (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 .............. NA (ST) STIPULATIONS ........ NA <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted <br />N = Not Inspected NA = Not Applicable <br />PB = Inspected and Problems Noted <br />ORIGINAL - PUBLIC FILE