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i <br />(Page "2) <br />MINE M4 OR PR69PECTINGID9.84-043 <br />INSPECTION DATE 10/20/.06` 'ITIALS ESC <br />INSP$CTOR'SIN <br />OASzRVATxO#s ; <br />This was"a 'pre operatzon~inspection of the Jesse"',Lee Mine conducted by:,Erica.`Crosby of the <br />Colorado Division- of Reclamation, - Mining aria .Safety.- Nick' Pel na ;o'f .Pelino:, Inc., was' present <br />Auring:the inspection <br />The Jesse, Lee Mane'.'is ocated• ;3 ; mi?les:•south;,of Buena vista is Chaffee Comity, .Colorado The <br />permit was: issued.; on in ..1984 ,for. 8.8 acres of ,disturbance.. Dtirxng 'the Di vison's,.'inspection <br />"of Day: -6, 2006 it was„noted; that the operator was mining ou side; of: 'the,}approved ,permit <br />boundary and theiMi'vision.requied the operator to submit a Conveys on'Apglication':.JCN 0'i). <br />' CN-01 was submitted, oh ;September '•11, 20'06 to, address the areasoutside `the ;permit '°area, ;and <br />add new 'acreage for;. future mining' development. ,,The operator proposes ,a new permit„'area;"in <br />,the. ,amount; of:16 4 `'acres', in. size <br />The,.purpose'of,the! <br />visit".was to do a pre operation inspection, of thesite,in accordance with <br />Rule 3:,2:(7) ..of the `Coiistruct'iori Materials .Rules .and, Regulations :,,..The _:Division ::currently . <br />holds', a financial :warranty in the 'amount` of .$16,'000'.00. <br />No";miming was taking place during ;the insp'ect'ion.. The':site .coinsis"ti of a- road ,,leading; into <br />the'.6ite,' the pit;;area,,, product storage; areas, and 'two sed ment';ponds. A" former.:sediment <br />pond, approximately 6;•Acre s,, in size,: ;has been reclaime& by backfi,lling .and: grading.::: ;Water <br />was, pooling in areas, due to" ;the proximity.,to„groundwater and' water, ;flowing"into; the "area <br />from springs, within tj ie pit ,.area. The water;,eventually"flows into the.';lowery two"Ised me'nt <br />ponds,?rhere.it eventua3lp discharges into the,,'Arkansas' River'; Because,miningtrelatediwater <br />is•dischargrig from:the.sedmenb'ponds,•theoperator may be required td.'obtain a National <br />Pollutant Discharge'.'EliminaLion System (NPDES),Permit from,,the Colorado":Department of Public <br />Health and,-the . Environment.' The, operator's? u, contact that agency "i:n regard, to ttie':need',to <br />obtain 'a: NPDES permit for the" •itine• site,. <br />A small oil/petroleum :spillwas.'.noted within the. pit. The oil/petroleum spill ?.is <br />approximately;5 feet by 3'feet'.. The' depth of the .spill.was:;unknown:' The;;operatoi?will need <br />to !excavate.'the contaminated,''area ;and ro erl dispose <br />p p y of'the'mateiial by-an approved'method <br />;(such as -'send, to 'an approved,. landf ill ; land 'farming,; recycling, etc,:) •: The ;operator; 'should <br />contact ,the Co1orado;, Department of ':Public .Health and .the Environment; Aliif <br />- us;! Material's ;and <br />ardo <br />Waste Management Division for further information; 'regarding :the 'management, of petroleum <br />contaminated .soil A fink to,.guidelines'can kie:"found•at <br />http )/www:cdphe state# co us/hm/pcsdopdf.$ee ;page 4far compliance due dates , <br />The';original ;permita.area, of the Jesse Lee `permit is depicted on two ',conflicting `'maps i0ne .o'f' <br />the maps (:used in the ;annual; report.; submittal') crosses the Arkansas River: to the ;east,; and, is <br />square in-shape west, of •, the river,., This, map depicta-a'4.8 acre,,ar".% The;(other map 'on file <br />only depicts fhe'permit,,area .tO.,t, west of; the Arkansas:.River and:. is noted as' 8.03 :acres' <br />With' the. subini_ttal,,;of :,.the CN-.01 ;application; . the ,applicant.' intends, to ''correct the 'permit ` <br />boundaries and increase: 'the;,perm t area.to 16:4 "acres. However; in•! ; rder to:`remove land 'from <br />the,pe.rmit area across'and.east,of the',;.Arkansas River, the operator,must, request an: acreage <br />rel,easefrom' the•:,Division The...acreage release' request' must be submitted .as ;:separate <br />co'r'respondence :to; the, bivisi.on an contain the.names .and addresses of ;the current' land owner: <br />A, sign was :posted.:at 'the entrance containing the information as required fore; filing <br />conversion'applications. TheCN-'OI' application is currently undeir review, "and adequacy <br />quest ons "will, be 'submitted •unde'r'separate cover.. <br />: <br />;i <br />1,