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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />~~' MINERALS PROGRAM INSPECTION REPORT v <br />:~: PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />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 <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Jesse Lee OPERATOR: Pelino. Inc. Tzi <br />COUNTY: Chaffee MI _ n & Gravel TYPE OF OPERATION: 110(2) <br />INSPECTOR(S): Erica Crosb ~ <br />s-3~- plc <br />MINE H) # OR PROSPECTIN - 43 ,/ <br />INSPECTION DATE: 05/19/06 ~ DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 10:30 <br />INSPECTION TYPE CODEt°: MI POST INSP. CONTACTSiZt: NO <br />JOINT INSP. AGENCY CODEOI: NO REASON FOR INSP. CODEt'l: CT <br />WEATHER CODEt°l: CR BOND CALCULATION TYPEI6I: BC <br />OP. REP. PRESENT: Scott Pelino: Pelino. Inc. and Clarence Champion <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operetioq MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Preoperationl <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=NOOe, BL=BLM, CH=Colo. Dept. Health; CL=Lend Board, <br />CT=Citizen; CW=Wiidlite, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: ACrOther Agency Request, CTditlun Complain4lE=Normal I&E Program, HP=High Pdodty, PY=Prlorityl <br />4. WEATHER CODE - ICL-WE: CL=Cloudy, CR=CIesq IN=Inclement - prevented inapectlon, RN=Raining, SN=Snowing, WD=Windyl <br />5. BOND CALCULATION TYPE: -IBC=Complete Bond, BP=Partial Bond, NN=None[ <br />This list identiTies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR 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 <br />is 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 ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS........................ PIA <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFII.L & GRADING........ Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES... Y (TS) TOPSOIL ...................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION ..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN.. Y (SB) COMPLETE INSP....... Y <br />(ES)OVERBURDEN/DEV. WASTE............ NA (SC) EROSIONISEDIMENTATION NA (RS) RECL PLANlCOMP Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE ............ PV (5T) 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 />