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ORIGINAL -PUBLIC FILE <br />(Page 2) <br />MINE ID # OR PROSPECTING ID #: -v~-t99~~na <br />INSPECTION DATE: Ut ~%1L <br />OBSERVATIONS <br />The Division conducted a monitoring inspection of the <br />inspected during the fiscal years 2007-2008. Present <br />Leone the operator. <br />INSPECTORS INITIALS: -81~ <br />site as part of sites to be <br />during the inspection was Mr. Frank <br />1) Site is a small 9.4 acre sand and gravel operation located in Las Animas County with <br />in the city limits of Trinidad Colorado. <br />2) Site was not active at the time of the inspection. According to Frank there are <br />plans to convert the site into a 112 in the near future. <br />3) The steep high walls noted along the west side of the permit area have been cut and <br />backfilled from material removed from the active mining area along the North Eastern <br />side. Approximately 5 acres appeared to have been affected. Operator tries to <br />backfill the high walls, as mining is completed to reduce the liability. <br />4) Top soil/overburden was properly stockpiled around the active mining area and is <br />also being utilized as drainage control from the pit. <br />5) A small amount of processed material was noted along the East side of the active <br />mining area. Pit high walls both along the East, North and west side of the permit <br />area were stable. <br />6) No noxious wee infestation noted. <br />7) Permit sign and boundary markers properly posted. <br />8) The current warranty for the site is $15,000.00 for a maximum disturbance of 9 <br />acres, and is more than adequate to cover the cost of reclamation of the current <br />disturbance. Since the operator is going to convert the permit into a 112, cost will <br />be adjusted at that time. <br />I & E Contact Address <br />NAME: FRANK LEONE <br />OPERATOR: LEONE SAND AND GRAVEL <br />STREET: 507 S WAl NUT STREET <br />CITY/STATE/ZIP: TRiNnA~, c~ ~tn~~ <br />cc: r CE <br />r BL <br />r FS, <br />r HW <br />r HMWMD (CH) <br />r <br />r SE <br />r WQCD (CH) <br />r OTHER <br />