2010-11-22_INSPECTION - M1977317

• Permit No: M1977317
• IBM Index Class Name: INSPECTION
• Doc Date: 11/22/2010
• Doc Name: Insp Rpt
• From: DRMS
• To: Summit Brick and Tile Co.
• Inspection Date: 11/17/2010
• Email Name: BMK
• Media Type: D
• Archive: No

oF.co<o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
$ MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
1876 The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.
MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Cedarwood Clay Mine M-1977-317 Clay (general) Pueblo
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Preo eration Inspection Berhan M. Keffelew November 17, 2010 09:30
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Summit Brick and Tile Co. JOE GAGLIANO 110c - Construction Limited Impact
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program None $36,700.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
None None
WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE:
Clear November 22, 2010
GENERAL INSPECTION TOPICS
This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. No problems
or possible violations were noted during the inspection. The mine operation was found to be in full compliance with Mineral
Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials and/or
for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office
of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of
any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or property or to the
environment; or any environmental protection facility designed to contain or control chemicals or waste which are acid or
toxic-forming, as identified in the permit.
RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- N (RD) ROADS------------------ Y
HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- NA (EX) EXPLOSIVES--------- N
PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- Y
GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- N
SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA
OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- N
kT) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE ---------------- Y (ST) STIPULATIONS------- NA
a e....-A :...........r......., / N - M.d :..a. -*.J /NJ A = Nnt annlira hip to this nnrratinn / PR = Prohlem cited/ PV= Possible violation cited
..., I................., .
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