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oF'CO? COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />VIe / ? <br />PHONE: (303) 866-3567 ?y1j/? <br />* 1876 " '7 % Z? <br />The Division kV Reclamation, Mining, and Safety has conducted an inspection of the mining operation noted below. This <br />report 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 corrective <br />actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land Reclamation <br />Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUIRE CORRECTIVE <br />ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION OF POSSIBLE <br />ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br /> <br />MINE NAME: Douehty's Pit OPERATOR: Lakewood Brick and Tile <br />COUNTY: Jefferson Cla TYPE OF OPERATION: 110c <br />INSPECTOR(S): David Bird VM 91 7,410 <br />MINE ID# OR PROSPECTING ID: "- 75-909 <br />INSPECTION DATE: 22 Jul 10 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: DB2 TIME OF DAY (MILITARY): 1000 <br />INSPECTION TYPE CODE(): MI POST INSP. CONTACTS(Z): NO <br />JOINT INSP. AGENCY CODE(2): NO REASON FOR INSP. CODE (3): IE <br />WEATHER CODE 14): CR BOND CALCULATION TYPE (5): BC <br />OP. REP. PRESENT: Steve O'Brian of Environment, Inc. <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=Coio. Dept. Health; CL=Land 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, 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. 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 .................................... LB (FN) FINANCIAL WARRANTY..... (RD) ROADS................... Y <br />(HB) HYDROLOGIC BALANCE ............... Y (BG) BACKFILL & GRADING....... V (EX) EXPLOSIVES ........... NA_ <br />(PW) PROCESSING WASTE/TAILING...... NA (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. Y_ <br />(MP) GENL MINE PLAN COMPLIANCE... -)L- (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS .................. fB (SP) STORM WATER MGT PLAN... Y (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......... Y (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS ........ NA <br /> <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />N = Not Inspected NA = Not Applicable <br />ORIGINAL - PUBLIC FILE