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COLORADO DIVISION: OF, RECLAMATION, MINING & SAFETY_ <br />1VIINERALS PROGRAM INSPECTION:REPO <br />12Tt? <br />PIIONE: .003) 866x3567 <br />The,Divislon of:Mining, Reciaination and Safety has conducted an inspection of the mining operation doted below T.liis <br />ieport documents observations 'tonceraing compliance of the mining operation `with the'perinit and the regulations of <br />the; Mined Land Reclamation Board: Tlie reportnotes 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'CAREFULtiY BECAUSE` 1T MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THEDI.VISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE' ENFORCEMENT ACTION BY THE; MINED LAND RECLAMATION BOARD , <br />MII`'E NAME: Jesse Lee . OPERATOR:.. Pelino., nc: <br />COUNTY: Chaffee. -. Sand &Gravel; TYPE OF OPERATION 11Z <br />INSPECTOR(S) Enc$'Crosby r ° <br />D-J.? p <br />-' MINE D # OR' PROSPECTING ED #r -1984-043. <br />INSPECTION DATE Q/2010 DATE OF COMPLAINT: NA <br />INSPECTOR TIM <br />'S'I1vITIALS:' ESC ME OF DAY (MILITARY} ,,11.00 <br />l' INSPECTION TYPE CODE",: ': ; PR POST INSP. CONTACTV) NO <br />,•i <br />JOINT.INSE AGENCY CODE!P: NO REASON FOR INSP. CODE,M . <br />WEATHER `CODE{el CR BOND' CALCULATION! TYPEt BC :. <br />OP. REP. PRESENT:, Nick Pelfno: Peiino, Inc. . tj_ <br />1'. INSPECT M TYPE CODE [CL-ft • IL-Il gai Operation, MI=Monitoring, MP=Mineral Proepsct, SI=Surety-related, PR=Pi wperadda) - <br />2 •'P05T INSPECTION CONTACTS AND JOI>tiT INSPECTION AGENCY'CODE [CL-'AdNO-Nooe, BL=BLM; CH Cob. Dept Health, CL Lind Board, <br />CT-Citlzew, CW-wadife, Fs-Forest Semtce, HW=Bury. Dept., LG= l ocal Government; SFrState Ergs 1 <br />3: 't QN FOR INSPECTION CODE - [CL-RS: AC=Other Agency Request; CT?itlun Con4gafn ; fEmNormal MI: Program; HP=Htgh Priority 'PY Priorlty? <br />4'' WE?7 HER CODE - (CL WE: CL•Cloudy, CRmCIear, IN=Inclement - piervented iaspeettoo; RN : I2aiatng, SN-Suowing, Wl?Wlndy[ ; <br />5.' BOND CALCULATION TYPE: [BC=Complete! Bond,' BP=Parttal Bond,' NN=Nonef <br />:This list identif es the,enAron mntaT and permit parameters inspected and gives a catego' rical evaluatioa of each. IF PB <br />OR PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES' CAREFULLY IN ORDER TO ASSURE <br />COMPLLANCE WITH THE TERMS OF YOUR .PERMTT AND APPLICABLE RULES AND REGULATIONS ; If PV <br />is indicated, you vrill be notified under _separate cover when the Mined Lind reclamation :Board wi11consider, po . <br />... .. <br />enforcement action. <br />GENERALiINSPECTION TOPICS <br />j (AR}RECORDS'....». ....» .. ......:Y (FN) FINANCIAL-WARRANTY .. Y ".(RD) ROADS ..Y:. <br />(HB) HYDROLOGIC BALANCE:... ..»...PR (19G) BACKFILL & GRADING-" Y ! (EX) EXPLOSIVES . NA <br />(PV1)';PROCESSING WASTF./TAILING:..:. Y .(SF)PROCESSINGYACILITIES .::. NA ? (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 ....:.. Y' (SC)EROSION/SEDIMENTATION Y ,. {RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS NA .. (OD) OFFrSITE DAMAGE .... ... NA (ST) STIPULATIONS. NA <br />i <br />Y"a.Inspected and Fonnd•In Coinpllance ,:PV= Inspected and Possible Violations Noted PB =. Inspected and,Probleme'Noted <br />;N - Not Inspected.. " AA,= NocApplkable