2010-09-10_INSPECTION - M1980135

• Permit No: M1980135
• IBM Index Class Name: INSPECTION
• Doc Date: 9/10/2010
• Doc Name: Insp Rpt
• From: DRMS
• To: Pinneo Feedlot, LLC
• Inspection Date: 8/25/2010
• Email Name: MAC
• Email Name: AJW
• Media Type: D
• Archive: No

of '??o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
#??. PHONE: [phone] * The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.
MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Headley M-1980-135 Sand and gravel Morgan
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Michael A. Cunningham August 25, 2010 14:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Pinneo Feedlot, LLC Joel Chisum 112c - Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Complete Bond $20,000.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
NA None None
WEATHER: IN CT R'S
GNATURE: SIGNATURE DATE:
Clear 2 September 10, 2010

The following inspection tonics were identified as havine Problems or Possible Violations. OPERATORS
SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE
WITH: THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a
Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land
Reclamation Board will consider possible enforcement action.
INSPECTION TOPIC: Availability Of Records
PROBLEM/POSSIBLE VIOLATION: Problem: Mining at the Headley site has been complete for over five years and the Operator
has failed to complete reclamation. Rule 3.1.3 states that all reclamation shall be carried to completion within five years from the date
the Operator informs the Division that mining is complete.
CORRECTIVE ACTIONS: The Operator shall complete reclamation of the site in accordance with the approved Reclamation Plan by
the corrective action date. The Operator shall notify the Division upon completion of reclamation and shall request an inspection of the
site.
CORRECTIVE ACTION DUE DATE: 8/25/11
INSPECTION TOPIC: Availability Of Records
PROBLEM/POSSIBLE VIOLATION: Problem: The Operator no longer owns the portion of the mine site which lies on the west side
of County Road 31 and has failed to provide an updated source of the legal right to enter the property as required by Rule 6.4.14.
CORRECTIVE ACTIONS: The Operator shall provide the Division with a source of legal right to enter the property located on the
west side; of County Road 31. This may be a copy of an access lease or a signed statement by the Landowner and acknowledged by a
Notary Public stating that the Operator/Applicant has a legal right to enter and mine. The source of the legal right to enter the property
must be received by the Division on or before the corrective action date.
CORRECTIVE ACTION DUE DATE: 10/08/10
INSPECTION TOPIC: Reclamation Success
PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was noticed on the site. This is a problem at this time for failure to
dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse pursuant to C.R.S. 34-32.5-116(4)(e).
CORRECTIVE ACTIONS: The operator shall submit a written notice to the Division with photo documentation, that the trash has
been removed from the site by the corrective action date.
CORRECTIVE ACTION DUE DATE: 10/08/10
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