2012-08-30_INSPECTION - M1977252

• Permit No: M1977252
• IBM Index Class Name: INSPECTION
• Doc Date: 8/30/2012
• Doc Name: INSPECTION REPORT
• From: DRMS
• To: GENERAL SHALE BRICK
• Inspection Date: 8/2/2012
• Email Name: BMK
• Media Type: D
• Archive: No

Jason McGraw
General Shale Brick, Inc.
1845 W. Dartmouth Ave.
Denver, CO 80110
CC: Tony Waldron
Tom Kaldenbach
PERMIT #: M -1977 -252
INSPECTOR'S INITIALS: BMK
INSPECTION DATE: August 2, 2012
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
(AR) RECORDS
(HB) HYDROLOGIC BALANCE
(SM) SIGNS AND MARKERS
(ES) OVERBURDEN/DEV. WASTE
(AT) ACID OR TOXIC MATERIALS
PB (FN) FINANCIAL WARRANTY
Y (BG) BACKFILL & GRADING
(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES
(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE
Y (RD) ROADS
NA (TS) TOPSOIL
Y
Y (EX) EXPLOSIVES N
Y
Y (RV) REVEGETATION - - -- Y
Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA
NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y
N (OD) OFF -SITE DAMAGE Y (ST) STIPULATIONS NA
Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
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