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(Page 2) <br />MINE ID # OR PROSPECTING ID #: nn-iooa_nna <br />INSPECTION DATE: ~ ~-CLm INSPECTORS INITIALS: ~_ <br />OBSERVATIONS <br />The Division conducted a monitoring inspection of the site as part of sites to be inspected during the fiscal year <br />2002 thru 2003. The site is small 110 sand and gravel operation located approximately 5 miles East of Trinidad <br />Colorado. Present during the inspection was Mr. Frank Leone, the operator. According to Mr. Lone, the site is <br />used on as need basis. What appeared to be a screen with a conveyer system and a small loader were noted <br />along the main pit floor area. Topsoil and overburden were properly stockpiled along the edges of the permit <br />area. No major erosion features noted. The high wall measured approximately 10 feet extending along the north <br />side of the permit area, appeared stable. A small amount of processed material was noted along }he North side <br />of the pit floor. The entire permit area was walked and inspected, permit boundary markers and sign were <br />properly displayed. <br />The existing financial warranty of $15,000.00 appears to be adequate for the existing disturbance. The operation <br />is in compliance with the approved reclamation permit. <br />I & E Contact Address <br />NAME: MR FRANK LEONE JR <br />OPERATOR: LEONF SAND &C~RAVEI <br />STREET: 9dfin F MAIN ST <br />CITY/STATE/ZIP: rRINDAD c~ t3ina~ <br />Harry Posey (e-mail) <br />cc: ^ CE <br />^ BL <br />^ FS <br />^ HW <br />^ HMWMD (CH) <br />^ SE <br />^ WQCD (CH) <br />^ OTHER <br />