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HomeMy WebLinkAbout20101988.tiff Epviropnept,,. Inc. LARRY E. O'BRIAN 7985 VANCE DRIVE,SUITE 205A FOUNDER C: 25 ARVADA, COLORADO 80003 STEVAN L. O'BRIAN 303-423-7297 PRESIDENT FAX 303-423-7599 August 26, 2010 Weld County Clerk to the Board 915 10th Street CERTIFIED RETURN Greeley, Colorado 80631 RECEIPT REQUESTED ITEM # 70040750000256924702 Re: Adequacy Response #2 Firestone Gravel Resource Permit # M-1996-052 Dear Sir/Madam: We are delivering to you herewith a copy of the second adequacy review comments and permit changes for the amendment of the Firestone Gravel Resource, a Regular ( 112 ) Construction Materials permit. This copy of the adequacy review packet should be placed with our original book so it is available for public review. The return receipt card that was attached to theis packet will serve as proof atht we delivered this packet to yor office. Thank you for your help. Yours truly, Stevan L. O'Brian President enclosure Pubk C I_ t) 2010-1988 q ( C,C, Pt, Pco 7- a7 -/3 Eivireincr4, I rc. LARRY E.O'BRIAN 7985 VANCE DRIVE,SUITE 205A FOUNDER ARVADA,COLORADO 80003 STEVAN L.O'BRIAN 303-423-7297 PRESIDENT FAX 303-423-7599 August 25, 2010 Mr. Eric Scott Division of Reclamation, Mining & Safety 1313 Sherman St. , #215 Denver, CO 80215 Dear Eric; RE: L.G. Everist, Inc. Firestone Gravel Resource, Permit # M-1996-052 Adequacy Response #2 On behalf of our client L.G. Everist, Inc . , I will respond to your April 30, 2010 adequacy review letter in the order and number format presented in that document. Exhibit C - Pre-Mining and Mining Plan Maps (Rule 6.4.3) The Division understands that the locations and configuration of some future structures (such as concrete batch plant and conveyor belts) is not currently known, and that it will be several years before they are constructed on site. A Technical Revision will be required at a later date to add any of these structures/features and provide details not specifically included at this time. Also be aware that placing structures of any kind, including excavations and reservoirs, in the designated flood plain will be subject to approvals from Weld County and FEMA (conditional letter of map revision, etc.) There will also be bonding implications for the removal of any structures placed on-site. We would like to avoid having to do a Technical Revision as mining resumes to add the Concrete and Asphalt Batch Plants . However, at this time the exact location of the concrete and asphalt plants within the Plant Site are unknown. To resolve this I have provided sketches of the typical layout of each plant within a plant envelope (Adequacy Exhibits AD-1 , AD-2 , & AD-3 ) . The location of each plant envelope would be within the Plant Site area shown to the Mining Plan Map but the exact location of each plant will be governed by the need as operations resume and the flexibility when laying out the plant site as needed at that time. According to FEMA, equipment associated with mining operations are not considered structures and therefore do not need to be elevated. The plants proposed are temporary facilities , and if flooding occurred would not be impacted by the water as only the supports would be underwater and water would flow ENVIRONMENT, INC. PAGE 2 ADEQUACY RESPONSE #2 L.G. EVERIST, INC. • FIRESTONE GRAVEL RESOURCE AUGUST 25, 2010 around or through them. Attached is a copy of FEMA's definition confirming these plants do not need to be elevated. As noted in the first adequacy response L.G. Everist typically uses 100 yds of concrete for foundations of the various plants, buildings, scale, parking pads and support structures associated with the plants . The conveyor is a temporary structure that moves as mining progresses since it is used in place of haul trucks . It has no permanent foundation as it has to be moved regularly to accommodate mining. If mining ended prematurely, the equipment would be removed, leaving only the concrete foundations of the plants that would need to be demolished. Disposal could take place on the site by burying it in the backfill area. Portions of the site lie within the 100 yr flood plain of the St Vrain. Any excavations created that intersect the flood plain will need to have armored inlet-outlet structures appropriately sized and placed to allow floodwaters to enter and exit without damage. Please address this issue in the mining plan and show required features as appropriate on the Mining and Reclamation Plan maps. FEMA' s currently approved and mapped floodplain shows that the floodplain does intersect the site, however, at this time, there are questions as to how the floodplain and L.G. Everist ' s operations would affect or not affect each other. The flood plain location has been placed on the revised Pre- Mining Map, Map Exhibit - C attached for your review. A floodplain study may or may not be required by the county. Until that information is available we can not design the requested inlet/outlet structures . Nor are we even sure they are needed. We will submit the floodplain conclusions and information once we have it. We will commit to submitting the design of these structures, if needed, prior to moving into the area east of the old railroad bed. At this time we have an approved Flood Plain permit from Weld County that allows operation west of the old railroad grade. Exhibit D- Mining Plan (Rule 6.4.4) Also be aware that placing structures of any kind, including excavations and reservoirs, in the designated flood plain will be subject to approvals from Weld County and FEMA (conditional letter of map revision, etc.) It seems likely, based on the configuration of the existing flood plain as shown on the provided FEMA map, that the removal of the existing elevated rail-bed may have impacts on the extent of the flood plain that will also need to be addressed as appropriate with Weld County and FEMA. Thank you for the information. We have an approved Flood Plain Permit from Weld County for the original permit area west of the railroad (Permit #FHDP-263 ) . We anticipate being in here for 3 to 5 years and do not expect to breach this barrier. By that time we believe the county will have resolved the floodplain location. L.G. Everist, Inc . will address all required flood plain issues with Weld County and FEMA as necessary. ENVIRONMENT, INC. PAGE 3 ADEQUACY RESPONSE #2 L.G. EVERIST, INC. - FIRESTONE GRAVEL RESOURCE AUGUST 25, 2010 Exhibit E- Reclamation Plan (Rule 6.4.5) The Division understands that this property will now be reclaimed primarily as compacted clay-lined dry excavations with rangeland vegetation. This differs significantly from the original reclamation plan submitted which was primarily unlined open water lakes. It would be appropriate under these circumstances to provide this "dry lined excavation" scenario as a primary reclamation plan, with an alternative reclamation plan to fill the lined excavations as lakes if it becomes feasible in the future for the operator to do so. This would allow either option (vegetated excavations or reservoirs) to be implemented without the need for another permit amendment to modify post mining-land use. Appropriate reclamation plans and maps and will need to be provided for both proposed scenarios. This is a good suggestion. Attached is an addendum page to go at the end of the existing reclamation plan and color maps for each scenario as you suggested. The cost of purchasing water to fill a reservoir is unknown at this time, so we believe bonding should be based on the scenario involving revegetating the mined area as proposed in Adequacy Response #1 . Exhibit F- Reclamation Plan Map (Rule 6.4.6) Reclamation Map(s) will need to be updated to show flood water inlet/outlet structures as required for excavations/reservoirs within the 100 yr flood plain. If a floodplain study is needed, and if it is determined that inlet/outlet structures are needed, L.G. Everist will file a Technical Revision to add the inlet/outlet structures to the Reclamation Plan Map. Exhibit G - Water Information (Rule 6.4.7) Please provide the following information: The adequacy comments state that "LG Everist, Inc. proposes implementing corrective actions when groundwater levels at the exterior monitoring holes have dropped 5 feet or more from the monthly average drop established during monitoring." Specifically, which "exterior monitoring holes" does this statement refer to? LG Everist should evaluate/consider if their current groundwater monitoring points will be sufficient to defend them against claims of off-site impacts to the nearby wells. Along the east side MW-3 , MW-4 and MW-5 . On the south MW-1 and on the north MW-7 and MW-13 . L.G. Everist, Inc . is in the process of evaluating the current monitoring points and planning locations for additional groundwater monitoring Piezometers around the site. The change from unlined to compacted clay lined reservoirs also introduces the potential for groundwater mounding/shadowing. There are currently no plans for a French drain or any other mitigation against groundwater mounding/shadowing. Again, LG Everist should consider if their current groundwater monitoring points will be sufficient to defend them against claims of off-site impacts from this new configuration. The existing monitoring Piezometers and any new monitoring points will be used to monitor changes to the ground water table outside the liner. If ground water mounding occurs, it would happen along the south side of the mine and would only ENVIRONMENT, INC. PAGE 4 ADEQUACY RESPONSE #2 L.G. EVERIST, INC. - FIRESTONE GRAVEL RESOURCE AUGUST 25, 201 0 affect property owned by L.G. Everist, Inc . , since surrounding properties are higher then the top of the liner . If needed, a surface groundwater collection ditch can be constructed along the south side of the site to intercept and regulate the mounding. The bottom of the ditch will be placed at the maximum historic groundwater elevation we have observed during monitoring. Water collecting in this ditch will be directed into the seep ditch outlet on the east side of the mined area and allowed to return to the river. Are there any downstream users of the "Seep Ditch" that have filed for water rights that would be impacted by its removal on-site? Will removal of the "Seep Ditch" on-site impact irrigation return flows? There are no records of water rights listed in SEO's records for the "Seep Ditch" . The seep ditch flows from the L.G. Everist mine site to an adjacent mine site, and then disappears. The adjacent mine site does not need extra water crossing their land, and as said above, the property owners never filed for water rights on the seep ditch. Since irrigation on this site will end as mining progresses there will be no irrigation runoff from the land so the ditch is not needed. If needed, a replacement ditch can be constructed along the southern perimeter of the liner in Stage 5 over to where the ditch has historically crossed under WCR 17 . Exhibit L - Reclamation Costs (Rule 6.4.12) The revised reclamation estimate provided is much better than most, and the Division will accept the proposed method of dewatering cost calculation/estimate. The changes proposed to the reclamation plan (clay liners, primary/secondary scenarios) may require some modifications to the estimate breakdown to facilitate a phased approach. The statements in the submitted adequacy letter that "resumption of mining is delayed for the next couple of years" and "We do not believe it is necessary to post a large just before we come out of temporary cessation" also will require some clarification. By Rule, bond to cover reclamation of the existing disturbance (including the existing scale house, stockpile removal, draining and resloping/lining of existing excavation, exposed surface water, revegetation, weed control, etc.) should be in place now -regardless of the site's temporary cessation status. This site has an existing posted bond of$49,450 and is currently under-bonded. In addition, the bond revision due to the expansion of activities in this amendment will be due within 365 days from the date the Division approves the amendment unless the bond is phased appropriately and stated as an enforceable condition in the amendment application. To address these issues, the Division requires at a minimum (and as a suggested first phase of a phased approach), adjusting the existing bond as appropriate to reclaim the existing disturbances. The second phase of this approach could be to post adequate bond to cover the first phase of renewed mining activities as outlined in this amendment immediately prior to bringing the site out of temporary cessation. Let' s calculate the bond for the first two phases as the Division suggests, so that L.G. Everist can take the site out of temporary cessation sooner, rather than later . L.G. Everist will post the calculated increase in bond prior to bringing the site out of Temporary Cessation. Later, as mining progresses into new areas, we can submit a Technical Revision to adjust the bond accordingly. Attached is a bond • ENVIRONMENT, INC. PAGE 5 ADEQUACY RESPONSE #2 L.G. EVERIST, INC. • FIRESTONE GRAVEL RESOURCE AUGUST 25, 201 0 estimate based on having most of the existing permit area west of the old Railroad bed disturbed and partially reclaimed. I have attached a Bond map showing the area of disturbance. The Division understands that the excavated "lake" areas will now have a compacted clay liner to satisfy the SEO requirements and may not, in fact, be filled prior to release. In order to qualify for the 20% bonding option for a compacted clay liner, the operator will need to provide design specifications for the liner that satisfy, at a minimum, the requirements of the clay backfill pit liners portion of the "Guide to Specification Preparation for Slurry Wall and Clay Liners as a Component of a Colorado Mined Land Reclamation Permit" document dated September 2000 and available on the DRMS web site. Attached is a copy of, the PROJECT MANUAL FIRESTONE GRAVEL RESOURCE SLOPE LINER containing the design specifications for the proposed liner. This document was prepared by Deere & Ault Consultants, Inc. to meet the requirements outlined in the "Guide to Specification Preparation for Slurry Wall and Clay Liners as a Component of a Colorado Mined Land Reclamation Permit" . With the approval of these design specifications, the 20% bonding option will apply. Please also provide the linear feet of compacted clay liner that will be required for each excavated ("lake") area. This will allow a much easier calculation of the bond required for each phase of the operation as well as facilitate bond releases when any individual lined phase passes SEO testing. LAKE LINER AVERAGE FILL PER AREA LENGTH (FT) LINEAR FOOT. (YDS) PHASE 2 5, 090 60 . 0 PHASE 3 12 , 245 53 . 5 PHASE 5 16, 865 40 . 5 Exhibit S • Permanent Man-made Structures (Rule 6.4.19) The Division has received proof that the operator has pursued agreements with all structure owners within 200'. If additional agreements are executed by structure owners in the future, please forward copies to the Division for • inclusion in the site record. Thank you, we will keep the file up to date if/when additional agreements become available. Although not specifically required, it would likely be in the best interest of LG Everist to renew old agreements with existing structure owners that have been carried forward from the previous permittees (EnCana, Last Chance Ditch). Discussions are underway with all the oil companies and the ditch company to get updated agreements for the site. Once available, they will be submitted to the Division for the record. LIST OF ATTACHMENTS TO THIS RESPONSE: Revised Pre-Mining Map, Map Exhibit -C Typical Processing Plant Layout (AD-3) Typical Concrete Plant Layout (AD-1) FEMA"Structure" definition Typical Asphalt Plant Layout (AD-2) • ENVIRONMENT, INC. PAGE 6 ADEQUACY RESPONSE #2 L.G. EVERIST, INC. - FIRESTONE GRAVEL RESOURCE AUGUST 25, 201 0 Reclamation Plan Addendum Reclamation Plan Addendum Maps (AD-4 & AD-5) Exhibit L Reclamation costs (revised) & bond map Liner design specifications I hope these responses have addressed the adequacy questions you had. I will place a copy of this packet with the Weld County Clerks office as required. If you have any questions please call me. Sincerely, Environment, Inc Stevan L. O'Brian President cc L.G. Everist, Inc. Weld County Clerk file enclosures E-7 w. Zo: o2o �W wpm m00 020 W> . 6>6 Ct 6Nt LsJ wix w¢ J nna aS a K J I- 0 w i_ U Z O U- � U O r O 0 LA 1- H Z Q Y IX Ct O z z CO w w ,+ Z a w 4 r O l Q Q = O w O 0 w w 0 fn 0 X O I-�4 o f o I I O c H Q a) m • w —• `• o L. \ O O c0 Ili a a a) ,_ o V] c J D c O 0 o N U U N c o Wl L 1--1 - a' a) T C C N T O O O kJ -Ey a C7 o f " V) N U x J . E Z O >,a - aJ• 2 e cr 1 .1 l a) •- - - ID 0 a c C o O n N C a) U F Z o a a w a m O a) 0 D in ›..I� � 0 a) 0) w' O O L • C-' w O y C 0 O " N Li c w 3 0 C a O O O N N • ' a c EL-O D ai W < Tj y0E Jc "- H L N al -_O ,T„, a 0 0 C o _` O — o 0 o (a o i V3 QL x a) a E 'no T L O O C - O p .to U. 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L...a W ce (/D O CC N J ILI cy D Q U CC w -,) v Z y � J U P-4 O O L. n O O EV Q ry Z Z 1 C ° L w C T U O o U] Z Z C E U ,... U E N iiiiii in O iioai N_ a ce Kin �•ii. c J Z a a w a a U N U -w3 c o H., WLLJ O L O O in O 4 L O un O y O E W O N N a e o Q C c 4_, I O T • d O O O WH • E• EE oi s r D4 W .- 0 O• O N 1/40•01 Mme.+ L >,-0C4 N • U O 4 i `I >< >> 4 W N O NLE N W K N -0 C Q S C 2 F- O O w 2 a � } FEMA Structure NFIP Policy index • Definition/Description • NFIP Requirement • Other Applicable NFIP Regulations • Guidance • Related Keywords • Supplemental Information for Structure Definition/Description For floodplain management purposes, a structure is a walled and roofed building, including a gas or liquid storage tank, that is principally above ground, as well as a manufactured home. The terms "structure" and "building" are interchangeable in the NFIP. Residential and non-residential structures are treated differently. A residential building built in a floodplain must be elevated above the Base Flood Elevation (BFE). Non-residential buildings may be elevated or floodproofed. NFIP Requirement • 60.3 - Flood plain management criteria for flood-prone areas o (a) (4) - Subdivision Review o (b) (3) - BFE Data Requirement Other Applicable NFIP Regulations • 59.1 - Definition • 60.3 - Flood plain management criteria for flood-prone areas o (a) (1) - Development Permit o (a) (3) - Reasonably Safe From Flooding o (c) (2) - A Zone Residential Buildings o (c) (3) - A Zone Nonresidential Buildings o (c) (7) - Zone AO Residential Buildings o (c) (8) - Zone AO Residential Buildings o (e) (4) - V Zone Structures Guidance • IS-9 Managing Floodplain Development Through The National Flood Insurance Program(NFIP) (page 5-28) (PDF 8MB, TXT 1MB) (entire document) Related Keywords • Accessory Structures • Addition • Basement • Development • Elevation • Floodproofing • Lowest Floor • Manufactured (Mobile) Home • Permit for Floodplain Development • Substantial Improvement Supplemental Information for Structure "Structure" for insurance coverage purposes, means a walled and roofed building, other than a gas or liquid storage tank, that is principally above ground and affixed to a permanent site, as well as a manufactured home on a permanent foundation. For the latter purpose, the term includes a building while in the course of construction, alteration, or repair, but does not include building materials or supplies intended for use in such construction, alteration or repair, unless such materials or supplies are within an enclosed building on the premises. L.G. Everist, Inc. Firestone Gravel Resource Permit # M-1996-052 Reclamation Plan Addendum August 25 , 2010 This addendum is a minor change to the proposed final reclamation plan to allow for more flexible development of the site. The revised plan is to have two options for final reclamation depend- ing on the conditions at the mine as the liner is completed in each excavated area. The methods and plans for grading, resoiling and revegetation are unchanged from what is described in Exhibit E. As originally proposed the site was to be a series of 3 unlined gravel mine lakes . During the review process we decided that lining the excavated area was a more practical way to deal with evaporation off the lake surfaces and having to supply permanent replacement water. Since we planned to install a dirt liner around the perimeter we felt it was practical and cost effective to just make this a compacted liner that would seal out ground water leaving the site dry or suitable for use as a developed water storage reservoir. The liner design submitted was prepared following the "Guide to Specification Preparation for Slurry Wall and Clay Liners as a Component of a Colorado Mined Land Reclamation Permit" and the constructed liner will be certified by the Office of the State Engineer's as part of the reclamation process . The original Map Exhibit F shows how the site will be graded and shaped under both options . OPTION 1 This option is based on there being no water available to fill the lined area at the time of reclamation thus leaving a dry hole in the ground. Under this option the floor and side slopes of the excavated area will be resoiled with eight ( 8 ) inches ± of topsoil and revegetated using the proposed seed mix. The revegetated area will remain as is until it is practical to convert the lined areas to reservoirs . Exhibit AD-4 is a color version showing the mined areas as being revegetated. This color map supplements Figure E-1 in the application packet. OPTION 2 This option is to fill the lined areas creating a developed water storage reservoir. Since the liner will be installed according to the design criteria provided in the permit packet. The site would then be available for filling with water upon final certif- ication. The various areas of reclamation will be the same as shown in the Reclamation Timetable of the application. The above water area would be resoiled with 8 inches of topsoil and seeded with the proposed seed mix. The first filling would complete reclamation on the reservoir areas . Exhibit AD-4 is a revised Figure E-1 to show reservoirs instead of lakes other wise no changes have been made to that figure. L . G . LVLFRISI , INC EXHIBIT AD -A- F I RE ST ONE GRAVEL RESOURCE OPTION # 1 - REVEGETATED AREAS •�•�•�-,._.7 ;.—.—.—.�.-.-.-.---$ i / ri I I i 00 ! / j ! •••• I/ I o• I I •' I I .-p•' I .•• • . I 1 ! I i r I i i • / I ! � i Iiat cs()Sce I ! ` , i I I I • I I I /- ,4 I ! i / 1 I II I I_ ! I- 7 I -1. . .I I N A SIDC'HILL DITCH - - - AFFECTED LANDS/PERMIT LINE X00. 2010 - I' fl & DITCH REVEGETATED ROADS & GRAVELED AREAS NON MINING RECLAIMED AREA NOTE: NON COLORED AREA ARE SETBACKS. DITCH AREAS. PIPELINE ROW'S AND UNDISTURBED AREAS THAT NEED NO RECLAMATION. L . G . EVERIST , INC EXHIBIT AD-5 FIRESTONE GRAVEL RESOURCE OPTION #2 - FILLED RESERVOIRS ••-•'+ ....7 /MEM•MEMO iNEINIetillIMMEMS•MIIIII• 110.1 I I • i le. • i / .. 1 / I 1 I' 1 /. • V � 0.0I I •�'� 1 i i' I •� I .� 60 I r' � j iii i . : i . i i , i 1 i / 1 / • i IO0Ct4 - - i • 1 I 1 -P: ' / I I 1 I I / / I •• I I I hi i� ir I 1 All II• 1 , . 1 - --____L-L------ --=-- Ai- - -------- - - SIOLHILL DITCH 1 -- - - - -• AFFECTED LANDS/PERMIT LINE linRESERVOIR AREA AUG OQ. 2Gt0 - 'r?760 DITCH RE VEGETATED ROADS & GRAVELED AREAS NON MIN ! NG RECLAIMED AREA NOTE: NON COLORED AREA ARE SETBACKS. DITCH AREAS. PIPELINE ROW'E AND UNDISTURBED AREAS THAT NEED NO RECLAMA :ON EXHIBIT L RECLAMATION COSTS (Revised 8/26/10) This reclamation cost estimate in based on the assumption that no more then 95 acres will need some form of reclamation at any one time . Of this 95 acres, 5 . 0 would be roads, 7 . 54 acres is a fresh water pond and the remaining 82 . 46 acres would be stripped, partially mined or partially reclaimed area . The total potential water area would be 26 . 04 acres . There will also be 3 acres, 8 foot deep in the settling pond area needing backfilling . In this estimate we would have to complete bank backfilling and compacting on 4650 linear feet at 47 . 41 cyd/linear ft . This estimate is based on Option 1 of the Addendum to the Reclamation Plan filed with Adequacy Letter #2 . In that option the lined area will not be filled with water the entire site would be revegetated. This means that 100 , 027 cubic yards of topsoil would need disturbed on the reservoir areas, and seed beds . We would also have to grade and shape 90 acres of seed bed area and revegetate 90 ac . ± . The amount of topsoil that will be re- spread is based on an average of 8 inches . The revegetation cost figure includes fertilizer, grass seed, mulch and drilling costs . We have included the cost to demolish 100 yards of concrete foundations of the Concrete and Asphalt plants, a scale/scale house and the processing plant . A 627C Cat motor scraper or similar equipment will be used to resoil the area and a 140G Cat motor grader or similar equip- ment will be used to shape the seed bed, the resoiled areas and rip the plant site . A D8N Cat dozer or similar equipment will be used to reconstruct the compacted liner on the perimeter of the lake areas . A Cat 988B loader or similar equipment is used to transport fill to the settling pond area . We have included a factor of 20% for the Division to do remedial work on the completed liner if SEO certification is not accomplished. We also rounded the pumping time to the next day and used 72 , 300 gal/day as a transmissivity number to figure inflow from the aquifer . These figures are then used in the calculations for the bond amount . The tables below outlines the various areas of disturbance at that the time describe3d above . RECLAMATION ACTIVITY AREA(UNITS AC.,LFT,YDS OR PIECES) Mining Plant Settling TOTALS areas site pond area RESOIL (ac) 55.00 32.00 3.00 90.00 REVEGETATE (ac) 55.00 32.00 3.00 90.00 DEWATER (ac) 18.50 7.54 0 26.04 LAKE SLOPE CONSTRUCTION (Lft) 2,000 2650 0 4,650 LAKE SLOPING COMPLETE (Lft) 1,800 0 NA 1,800 LAKE AREA (ac) 18.50 7.54 0 26.04 CONCRETE DEMOLITION (yds) 0 100 0 100.00 ROADS (ac) 2.87 1.27 .86 5.00 1 EXHIBIT L RECLAMATION COSTS (cont} DATA EXPLANATION QUANTITY UNITS Soil depth 8.00 Inches Lake bank sloping complete 1800 Lft Lake bank slope reconstruction 4650 cy/Lft Bank Slope reconstruction time 84.85 days Weed control costs $5,000.00 Per year DEWATERING DATA Description AMOUNT UNITS Area 100% of lake depth 18.75 acres maximum depth 26.00 feet length of 3:1 slopes 1,800 feet length of 1/2:1 slopes 4,650 feet Unit volume of water on 3:1 slopes 1,014.00 cft/Lft Unit volume of water on 1/2:1 slopes 169.00 cft/Lft Gallon conversion factor 7.48 gal/oft Transmissivity# 72,300 gal/day Pump rate minimum 6,000 gpm CALCULATED VOLUMES AND TIMES Slope water volumes 3:1 slope capacity 13,652,496 gal / :1 slope capacity 5,878,158 gal 100% depth 171,586,350 gal Total pumping volume 191,117,004 gal Pumping time Dewater lake 20.26 Days Slope construction time 84.85 Days Recharge factor for inflow during slop- 0.88 Days ing time and Dewatering TOTAL PUMPING TIME* 106.00 Days *NOTE: pumping time rounded to next full day 2 EXHIBIT L RECLAMATION COSTS (cont) ESTIMATED UNIT COSTS FOR RECLAMATION ITEMS: Unit Cost 1 . Revegetation includes grass seed mix, mulch and fertilizer and labor to drill $500 . 00/AC . 2 . Re-spreading soil and/or growth media with 627-E Motor Scraper, Haul distance less than 900 . . . 55 . 2 /YD3 3 . Rip seed bed in plant site, 140G motorgrader . . $60 . 63/ac . 4 . Grade and shape seed beds, 140G motorgrader . $59 . 54/ac 5 . Pumping costs includes, full service rental of self contained pump, fuel, maintenance and servicing daily. $166 . 67/day** 6 . Backfill side slopes, D8N Dozer push distance less than 250 feet 63 . 7 /YD3 7 . Backfill settling pond area 988B LoaderHaul distance less than 900 feet 72 . 0 /YD' 8 . Demolition & on-site disposal $7 . 00/Yd. 9 . Secondary Revegetation seeding only $500 . 00/ac RECLAMATION COSTS 1 . Revegetation, 90 . 00 ac @ $500 .00/ac $44 , 997 . 50 2 . Resoiling, 96, 795 yd' x 1 . 12 @ 55 .2 /yd3 59, 842 . 54 3 . Rip plant site 32 . 00 ac @ $60 .63/ac . 1 , 940 . 16 4 . Grading and shaping 03 .00 ac. @ $59 .54/ac 5, 358 . 60 5 . Dewatering, 106 days @ $166 .67/day 17, 666 . 67 6 . Backfill and compact slopes slopes, 220, 456 yd3 x 1.15 @ 63 .7 /yd' 161, 493 . 43 7 . Backfill Settling Pond 38, 720 Cy x 1 .12 @ 72 . 0 / yd 31 , 223 . 52 7 . Demolition & on-site disposal 100 yds@ $7 . 00/Yd. 700 . 00 8 . Secondary revegetation 90 . 0 ac x 25% x $500 .00/ac 11, 250 . 00 9 . Contingency fund for completed slopes 1800 Liner ft @ 47 .41 yd/lft * 63 .7 / yd * 20% 10 , 872 . 06 10 . Weed control costs 5, 000 . 00 Net Total $350 , 346 .48 11 . Indirect costs Mobilization 3 , 574 . 14 Insurance, Bond, & Profit 47 , 366 . 89 12 . Administration costs 19 , 885 . 67 TOTAL ESTIMATE $421 , 173 . 16 RECOMMEND BOND BE SET AT $421,000.00 Equipment listed in this estimate is used for the calculations and similar types may be used in the actual reclamation activities at the mine. Source of figured using, Cat Handbook #38 and rental costs from Means for 83% efficiency, for eastern Colorado ** Estimate for services from Rain for Rent, Ft. Lupton, CO (970) 535-4963 3 Notes: 1 . Locations of stockpiled materials may vary from those shown on this map. 2. Operator will maintain enough material on hand to complete reclamation ! ���\k�' _�_----- as described in the Reclamation Plan. ___1 saws ~�� I 3. 18.00 acres of additional water surface would result if dewatering ceased i% in the active mining area shown on this map. \�~� • ! 1 . ^ Y> .., i JO etoriodooves••••di0,....of , • / /0 "di: N• 4., ,,,, y • / .fir " % . , 4/ I Ss' it' / T- .. \ `\ \ \ /\.rte ll • Sfr:- ISTI 6 *L-- i ct. i .: ... ........... ... ...... ,- , ,,.. _1 1,,,,•-.-.1, . . I, , , i .;. .. . ....... 1 i It B :• :., a a 4V, ‘ . . '-7 -. ` I I `..4,e04 /e.' , _ •P. -%\ilk -. / /1 J, - - - `� • / . - bra • , I / %) ...._.,Tvai000leve,--41 Hdigols,-,,"fr ! .`\ 0 ' '/ I ' II • C.•r' / ` Vi IN \% ill : i + • / r // 5. - ,.. : sit • i; # * _ if i, , ,, otift icor s —1. n I V 1 I s �� rl t i ' ; ill/ ile d ICI r t //i� 4 I . di r , * 1 I ... .6., r i r�• CQ rt : �� i 'fit ri ' • �1 , r I i , \ / 'IL r:416 I - . is ..qi FINISHED SLOPE - 2000 FEET S / a • . . . s4 : 8 . C. 1 : 0 / �; + f + UNFINISHED SLOPE - 4650 FEET f + i//,/ i, S • // 7...,,,...---7...,,,...--- ,' i�' r/7/2PLANT SITE - 18.00 AC. S / :It:: el :: - '` , /., (i le:: * • LAKE 7.54 AC. ± \ , .0 /lf4 I I f / / / / STRIPPED 15.00 AC t h• \ ` / /�/^\I / i / • � : �' ' • ..: ; #000 2 r' -----' ' I ` TEi1POR rr mrsoiL PILE ! �I t t go, . P 4,,, r i/ +}+*+++ TEMPORARY OVERBURDEN PILE ,` J J J �II, i f J ESTIMATED DIRECTION Of MINING i0,00 / % !� II It r1 i I N il a ' I 1 1 t �� 1 i 8 111jJ/ '/ J I D O / 1.ilci1 , ° .� I7, Si 1 r 11r , Ili I . PI ,;i •• A • I I ,i a ' I ; tir it.. MAP 1171211BIT C•- 11 I ' 14 ' a L . G. EVERIST, INC . i r ( r V I� 11141} JI ' r' r . .,� LEGEND , f ,; , st ' i — ■ PERMIT LINE/AFFECTED LANDS y 1! : �•_:,;�,\�� � � i L - - - - -- AREA UNE -\ • �'W 200 FOOT FIRESTONE GRAVEL S s FEMA 100 YEAR FLOOD UNE RESOURCE i;-_,iIl �r.0, _ .,,l.,,_i ! , , , , DITCH �_r r-a ROADS AM -- S` - - BOND MAP PAVED ROAD ____r -vg. ra BURIED ELECTRIC 'frier - -�*-• OVERHEAD COMMUNICATIONS rt wiZ/ 2 5W/4 'ti4NW/4. ft/ANN/4 NV 5N/ar.W/4 Y.L'I0PJ '2. ¶OM5 t"' ' I'X -. £A&2 057 .%W. OW'}' °..+. -----r OVERHEAD ELECTRIC VA-0 Cou wY. CaORAZ FENCE - ""-`a- GASLINE ►ELSC24 a. GAS/OIL WELL ,�, e,ry� ■ BUILDING r,�,,,�.:C� DATE: DECEMBER 25. 2009 a. SCALE: 1 'm350' PROJECT MANUAL FIRESTONE GRAVEL RESOURCE SLOPE LINER Prepared for: L.G. EVERIST Mountain Division 7321 East 88th Avenue, Suite 210 Henderson, Colorado 80640 D&A Job No. CG-0201.011.00 July 2010 DEERE & AULT CONSULTANTS, INC. 600 South Airport Road, Suite A-205 Longmont,CO 80503 (303)651-1468 • Fax (303)651-1469 PROJECT MANUAL FIRESTONE GRAVEL RESOURCE MINE SLOPE LINER TABLE OF CONTENTS DESIGN MEMORANDUM TECHNICAL SPECIFICATIONS Division 1 - General Requirements Section 01070 - Abbreviations, Symbols and Definitions Section 01400 - Quality Control Division 2 - Site Work Section 02140- Dewatering Section 02230 - Base Course Section 02290 - Embankment Slope Liner Construction FORMS Firestone Gravel Resource Mine Slope Liner Foundation Check Off Sheet Summary of Field Density Tests DRAWINGS Firestone Gravel Resource Mine- Typical Slope Liner Cross Section ATTACHMENT A Slope Stability Results in Graphical Format P'.A0201 IA EveretA020 I Oi l Firestone Gravel Resource MlneAPrajecI Manuanhojecl Manual TOG Doc DESIGN MEMORANDUM DEERE & AULT CONSULTANTS,INC.. MEMORANDUM TO: Matt Noteboom, L.G. Everist FROM: Scott Palmer and Roy Spitzer, Deere & Ault Consultants, Inc. DATE: July 23, 2010 RE: Firestone Site, Slope Liner Design; D&A Job No. CG-0201.011.00 As per our proposal dated May 11, 2010, we provided engineering services for the design of a slope liner at the Firestone Resource Site located near Firestone in Weld County, Colorado. As part of these services we reviewed the available project data, developed parameters for design, and prepared a project manual. Following mining, the aggregate mine may be reclaimed as a below grade water storage reservoir. The project manual includes select construction documents for the design consisting of a technical memorandum, technical specifications for the embankment construction, forms for documenting the construction, and a typical cross-section for the slope geometry analyzed. The goal of these engineering services is to provide general guidance in mine reclamation to support permit acquisition, and provide a general plan for reclamation following mining. These documents do not include a site specific grading plan, specific cross-sections, stationing, or complete reservoir design. PURPOSE OF DESIGN The goals for this engineering project include: 1. Design a compacted soil embankment slope liner section calculated to meet leakage design standards as set forth by the Colorado "State Engineer Guidelines for Lining Criteria for Gravel Pits," August 1999. 2. Design of a reclamation slope using site soils, which will meet or exceed the minimum standards set by the DRMS for reclaimed gravel pits and which are calculated to provide suitable factors of safety for stability over typical range of reservoir operating conditions. To accomplish these design goals, the analysis of the soil embankment slope liner included slope stability. This letter summarizes the results of the analysis. Below we present a brief background and the results of our findings. Although a site specific seepage analysis was not performed, the design delineated in this project manual is based on experience with similar projects and a properly constructed slope liner embankment based on the guidelines provided in this manual should meet the SEO guidelines for 600 S.Airport Road,Building A,Suite 205 Longmont,CO 80503 Phone: 303-651-1468• Fax: 303-651-1469 lined gravel pits. As mining progresses the bedrock in particular should be evaluated for seepage potential considering the assumptions made for this design. BACKGROUND The site is located near Firestone in Weld County, Colorado, immediately north of Weld County Road (WCR) 26 and east of WCR 15. The Firestone Resource Mine Site is currently not active and is in the permit application process. Construction of a compacted soil embankment slope liner is proposed to be completed inside the mine highwall during mining as slope areas are exposed and the mining proceeds. We have based our analysis on preliminary data regarding the typical soil profile at the site on data provided by the client. SOIL CONDITIONS The preliminary data identified approximately 5 feet of overburden soils above the gravel resource consisting mainly of clays. This overburden was generally underlain by approximately 26 feet of medium dense to very dense sand and gravel. An intermediate sandy clay to clayey sand layer mud lens in the sand and gravel was not mentioned in the preliminary data. Because this mud lens layer was not present, our analysis considered the sand and gravel layer to be continuous. Beneath the sand and gravel the bedrock in the area is expected to consist of sandy siltstone or silty sandstone identified on regional mapping as the Fox Hills Sandstone Formation. Static groundwater was observed to be approximately 7 feet below the ground surface. For the purposes of our analysis it was assumed to be 7 feet below the ground surface. STABILITY ANALYSIS Our stability analysis involved generating a computer model of limit equilibrium analysis using the Slope/W computer program. Table 1 summarizes the parameters of the soils used in the model. Table 1: Model Parameters Effective Friction Effective Moist Unit Weight Soil type Angle, 0'(degrees) Cohesion, c'(psf) y,(pcf) Overburden 27 25 110 Sand and Gravel 34 0 115 Bedrock 26 700 126 Weathered Bedrock 24 0 126 Slope liner Zone lA(core) 26 150 115 Slope liner Zone 1B (shell) 30 100 118 Stability Berm 26 50 122 These parameters are based on similar soils from other projects in the area and engineering judgment. Based on comparison with published data (Table 1, Typical Properties of Compacted Soils, DM-702, Foundations and Earth Structures, Naval Facilities Engineering Command, - 2 - 1986), the strength parameters used for the compacted liner soils are reasonable and conservative. We have assumed the liner soils will be compacted to at least 95 percent of Standard Proctor density at or near optimum moisture content. Our stability analysis involved modeling the slope liner configuration and evaluating the factor of safety and failure surface orientation. Shallow surfaces (infinite slope or "raveling failures") were excluded from the analysis, as they should not impact the overall performance of the slope liner. The data provided suggest, the soil conditions are generally uniform across the site. For our analysis, the model incorporated one typical soil profile. This profile consisted of a 5-foot thick layer of clayey overburden soils, underlain by a 26-foot thick layer of sand and gravel. A 2-foot thick weathered bedrock layer was incorporated into the model 31 feet below the ground surface. Then firm bedrock was modeled below a depth of 33 feet. A 3:1 (horizontal to vertical) slope was initially analyzed. The slope geometry and configuration are shown in the Drawing section of this Project Manual. Four cases were analyzed for the slope configuration: an as-constructed or before water storage case, a rapid drawdown case, a full reservoir case, and a full reservoir with earthquake loading. For the rapid drawdown case, the shell was not considered free draining, but a thin layer of slope protection material was considered to be free draining. Therefore, for this case phreatic surface was raised to just below this free draining material. A pseudo-static horizontal acceleration coefficient of 0.1 g was used to determine earthquake loading for the full reservoir with earthquake case. Table 2 summarizes the results of our stability analysis. Output graphics for each of the analyses are provided in Attachment A of this Project Manual. The factors of safety required by the State Engineers Office (SEO) for these same loading conditions on above-grade embankment dams are listed for comparison. Considering that the consequences of failure are less for a below-grade slope liner than for a dam, lower factors of safety may be acceptable. However, the factors of safety for the 3:1 slope met or exceeded the SEO criteria for each case. Table 2: Deep Seated Failure Analysis Results Full Reservoir with Model As-Constructed Case Rapid Drawdown Full Reservoir Earthquake Geometry and Model SEO Dam Model SEO Dam Model SEO Dam Model SEO Dam Mode of Factor of Factor of Factor Factor of Factor Factor of Factor Factor of Failure Safety Safety of Safety Safety of Safety Safety of Safety Safety 3:1 (h:v) 2.1 1.5 1.3 1.2 2.4 1.5 1.4 1.0 SUMMARY AND RECOMMENDATIONS The stability models predict suitable factors of safety for 3:1 (horizontal to vertical) liner geometries. A toe berm may be locally required for site specific conditions where thick mud - 3 - lens or other adverse conditions are encountered. We understand you plan to construct the embankment slope liner using 3:1 (horizontal to vertical) slopes. The soils and bedrock on the project site appear suitable to the goals of the project if placed and compacted properly. We recommend you plan for quality control testing on a regular basis to help ensure the liner soils are placed and compacted in accordance with the design specifications. Care should be taken to avoid lamination between lifts of liner soils or at the bedrock soil interface. We recommend that soils to be placed in embankment are compacted with a kneading action compactor such as a sheepsfoot compactor to reduce the risk of lamination. Additionally we recommend that the foundation and cut-off key trench should be wetted and rolled with a sheepsfoot to improve bonding between the bedrock and the first lift of embankment soils. LIMITATIONS The design in this memo is based on the soil information provided. During mining if significantly different conditions are encountered such as mud lenses, deeper bedrock or weak soils we should be contacted to evaluate the need for further analysis. Depending upon the conditions encountered in the mine highwalls, site specific stability analysis, seepage analysis, and other analyses and design layout efforts may be required to develop final reclamation slopes around the mine perimeter. If you have questions regarding our design assumptions or these analyses, please feel free to call. P.A11201 LO Esensi 0201 011 Firestone Gravel Resource MineNmject ManualSdesign memoAFirestone MEMORANDUM dose - 4 - TECHNICAL SPECIFICATIONS Division 1 - General Requirements • DIVISION 1 - GENERAL REQUIREMENTS SECTION 01070-ABBREVIATIONS,SYMBOLS AND DEFINITIONS 1.01 ABBREVIATION AND SYMBOLS Wherever used in these Specifications,the following abbreviations shall have the meanings indicated: AASHTO American Association of State Highway and Transportation Officials AISC American Institute of Steel Construction ANSI American National Standards Institute API American Petroleum Institute ASME American Society of Mechanical Engineers ASTM American Society for Testing and Materials CDOH Colorado Department of Highways COSH Colorado Occupational Safety and Health Standards Board CRSI Concrete Reinforcing Steel Institute OSHA Occupational Safety and Health Administration psi pounds per square inch SEO State Engineer's Office Where standard specifications are referenced in the Contract Documents,the latest revision is intended unless specified otherwise. 1.02 DEFINITIONS The project entities and personnel shall be defined as follows: Miner-L.G. Everist Mine Owner-L.G. Everist Mine Operator-L.G.Everist Contractor-L.G. Everist or subcontractor Mining Superintendent- Roger Servold (L.G.Everist) Project Engineer-Jim Sittner or Matt Noteboom(L.G. Everist) Design Engineer-Deere& Ault Consultants, Inc. END OF SECTION 6/10 Section 01070-Page 1 of 1 DIVISION 1 - GENERAL REQUIREMENTS SECTION 01400 - QUALITY CONTROL PART 1 -GENERAL 1.01 TESTING Quality control testing shall be performed at the testing frequency specified by the drawings and project specifications. The Mining Superintendent shall be responsible for ordering the sampling and testing, and for coordinating the testing efforts with the construction. The Mine Superintendent shall inform the Project Engineer of ongoing work. The Project Engineer will notify the Testing Laboratory and Design Engineer of necessary quality assurance work. A. Location Identification Requirements The location (horizontal and vertical position)of all earthfill moisture/density tests shall be recorded by the soils testing technician. The test location shall be identified by means of a hand held GPS unit. The location shall be located to a degree of accuracy of 20' horizontally. The GPS unit shall be calibrated to a local benchmark each day prior to testing and more frequently if warranted by changes in weather to correct any weather induced drift in the unit. Vertical position shall be recorded by referencing local reference staking established adjacent to the work area. The soils testing firm will provide an as-built map depicting the test points with the test reference number. The test reference number shall match the numbering system used by the soils testing firm in their tabular listing of test results. This as-built map shall be updated annually and 3 copies submitted to the Mining Superintendent, who will forward 1 copy to the Project Engineer and 1 copy to the Design Engineer(Deere&Ault Consultants, Inc.). 1.02 OTHER TESTING If required by the Engineer, the following testing shall be performed: A. Material Substitution Any tests of basic material or fabrication equipment offered as a substitute for specified item on which a test may be required in order to prove its compliance with the specifications. B. Non-Specialized Fill Material Materials in the embankment fill which are not specified by the drawings or technical specifications shall be approved for use by the Engineer prior to placement. Such material may include granular drainage material to control groundwater,riprap or riprap bedding material, or random fill adjacent to the limits of the embankment fill materials. Prior to approving such material for use,the Engineer may require specific testing be performed and the test results provided for review. Quality control testing of the placed materials may also be required. 1.03 TEST REPORTS Reports of all tests made by testing laboratories shall be delivered in triplicate by the testing laboratory to the Mining Superintendent who will distribute them as follows: 1 copy-Mining Superintendent 1 copy-Project Engineer I copy-Design Engineer Other copies -As directed 6/10 Section 01400-Page 1 of 2 1.04 QUALITY CONTROL SYSTEM A. General The Mining Superintendent's quality control system is the means by which he assures himself that his construction complies with the requirements of the contract documents. Controls shall be adequate to cover all construction operations and shall be keyed to the embankment slope liner construction schedule. B. Records The Mining Superintendent shall maintain correct records on an appropriate form for all inspections and tests performed, instructions received from the Design Engineer and actions taken as a result of those instructions. These records shall include evidence that the required inspections or tests have been performed(including type and number of inspections or tests, nature of defects, causes for rejection,etc.), proposed or directed remedial action,and corrective action taken. The Mining Superintendent shall document inspections and tests as required by each section of the specifications. A file containing the testing records shall be maintained in the Mining Superintendent's site office. These records shall be updated daily or as required based on the pace of construction. The records will be available to the Project Engineer and Design Engineer for review during their site visits. PART 2-NOT USED PART 3-NOT USED END OF SECTION Section 01400-Page 2 of 2 6/10 Division 2 - Site Work • DIVISION 2 - SITE WORK SECTION 02140 - DEWATERING PART 1 -GENERAL 1.01 WORK INCLUDED Furnish all labor,tools,equipment,permits,and perform all work and services necessary for controlling groundwater and surface water, and associated dewatering requirements to provide a dry and stable working area for all construction activities on-site. L. G. Everist shall be responsible for obtaining any required dewatering permits and comply with all applicable federal, state, and local regulations. 1.02 RELATED WORK A. Section 02290-Embankment Slope Liner Construction 1.03 REFERENCES (NOT USED) 1.04 SUBMITTALS (NOT USED) PART 2-NOT USED PART 3-EXECUTION 3.01 GROUNDWATER It is expected that dewatering will be required during construction of the slope liner. The Mine Superintendent or designee shall provide for dewatering as required to provide for stability and firmness for construction of the slope liner. The water table shall be lowered prior to construction to an elevation to permit all construction operations to be performed in relatively dry conditions. The lowered water level shall be maintained until such time as the work is sufficiently advanced to be secure from damage caused by groundwater. In areas where compacted embankment is required,the excavation shall be free of water prior to and during placement of soils. Dewatering shall be accomplished to remove detrimental water from the work area. Acceptable methods include the use of interceptor channels, coffer dams,pumps, well points, and sump pumps. Use of rock or gravel drains placed below subgrade foundations, or subsurface pipe drains shall be reviewed on a location specific basis by the project and design engineers. Noise from dewatering operations shall conform to all applicable noise ordinances. All water shall be disposed of in a suitable manner without being a menace to public health or causing a public inconvenience. No water shall be drained into other completed work or areas under construction. The dewatering operations shall continue until groundwater will not damage any construction items or materials. Any channels,flumes,drains, sumps, wells, walkway systems, and/or temporary diversion and protective works necessary for dewatering the excavations shall be constructed and maintained by L.G. Everist. After having served their purpose, all temporary drainage diversion structures, sumps, wells, and channels shall be removed, leveled, or filled in a manner approved by the Engineer. The Mine's operation shall conform to applicable federal, state,and local requirements of the National Pollutant Discharge Elimination System(NPDES). L. G. Everist shall obtain all necessary permits and conform to all permit requirements,including but not limited to, monitoring, measuring, sampling, reporting, and maintaining a dewatering system. 7/10 Section 02140-Pagel of 2 • 3.02 SURFACE WATER Controlling, routing, and storage of surface water and storm water shall be the responsibility of the L. G. Everist. The Mining Superintendent shall be responsible for constructing and maintaining any temporary channels,detention ponds, and dams. All surface water shall be controlled in a manner that prevents damage to any constructed items, items being constructed,or any neighboring structures or facilities. The water handling facilities shall prevent sediment transport onto neighboring properties. The storm water control measures shall not cause an increase in flooding to downstream or adjacent properties. L.G. Everist shall acquire any permits needed for handling surface waters during construction. END OF SECTION Section 02140-Page 2 of 2 7/10 • DIVISION 2 - SITE WORK SECTION 02230-BASE COURSE PART 1 -GENERAL 1.01 WORK INCLUDED Extent of base course is indicated on the Contract Drawings. This section covers base course requirements for placement on the slope liner crest road. 1.02 RELATED WORK Section 02290-Dam Embankment and Embankment Slope Liner Construction 1.03 SUBMITTAL The Mine Superintendent or designee shall provide a base course sample to the soil testing laboratory for determination of gradation and Standard Proctor density. PART 2-MATERIALS 2.01 BASE COURSE MATERIALS The base course shall consist of a hard,durable,crushed rock or stone and filler. The composite base course material shall be free from vegetable matter and lumps or balls of clays and shall meet the Colorado Department of Transportation Specification Class 6 Aggregate Base Course which follows: Sieve Size % Passing 3/4" 100 #4 30 -65 #8 25 -55 #200 3- 12 Liquid Limit-30%Maximum Plasticity Index-6%Maximum Base course may be obtained and processed on-site. PART 3-EXECUTION 3.01 ROAD BASE COURSE The upper 12" of the subgrade shall be scarified and recompacted to a maximum of 95% Standard Proctor Density per ASTM D698. On-site material as approved by the Engineer, is suitable for compacted fill in proposed base course areas. Fill in base course areas shall be placed within two percent of optimum moisture content and compacted to a minimum of 95 percent Standard Proctor Density per ASTM D698. The base course shall be placed on the subgrade within+/-two percent of optimum moisture and compacted to at least 95 percent of Standard Proctor Density. The base course shall be graded and shaped so that proper drainage of the crest road is obtained. END OF SECTION 7/10 Section 02230-Page 1 of 1 • DIVISION 2 - SITE WORK SECTION 02290 - EMBANKMENT SLOPE LINER CONSTRUCTION PART 1 -GENERAL 1.01 WORK INCLUDED Construction of the embankment slope liner as shown on the detail drawings and as specified herein, including foundation preparation,dewatering, fill placement, moisture control, and compaction. 1.02 RELATED WORK A. Section 02140-Dewatering PART 2-MATERIALS 2.01 COMPACTED EMBANKMENT SLOPE LINER The embankment slope liner shall be constructed as zoned embankments in accordance with the detail drawings. The majority of the embankments will be constructed with Zone I soils. The more clayey material shall be placed in Zone IA, the central portion of the slope liner. The sandier material shall be placed on the upstream slopes of the slope liner in Zone 1B. Since some soil property specifications for Zone IA and I B overlap, many on-site soils will be suitable for either zone. A. Embankment Zone IA Zone IA will be constructed of clayey soils meeting the following criteria: 035 percent or greater passing the No. 200 sieve °No more than 40%retained on the No. 4 sieve °Minimum plasticity index of 12% °Unified Soils Classification: CL, SC, SC-GC,CL-CH Sources for Zone IA embankment soils may include the following on-site materials: °Mud Lens °In-place overburden °Stockpiled overburden °Clay fill °Claystone bedrock with a liquid limit of less than 50 °Select zones of miscellaneous fill The material shall be obtained from required excavations, borrow areas, or stockpiles. The soils shall be free of any deleterious materials,including rocks larger than 5", as specified by the Design Engineer. Oversize rock fragments shall be wasted as approved by the Design Engineer or stockpiled for use in other zones when found to be acceptable to the Design Engineer. B. Embankment Zone 1B Zone IB will be constructed principally of material meeting Zone IA requirements or compacted clayey sand soils meeting the following criteria: °Between 18 to 55% passing the No. 200 sieve °No more than 60% retained on the No.4 sieve °Unified Soils Classification: CL, SC. CL-SC, GC, SC-GC, SM-SC, GM, GM-GC 6/10 Section 02290-Page I of 6 Sources of Zone 1B embankment soils may include the following on-site materials: °Mud lens °In-place overburden °Stockpiled overburden °Clay fill °Select zones of miscellaneous fill The material shall be obtained from required excavations, borrow areas, stockpiles,or other sources as specified by the Design Engineer. The soils shall be free of any deleterious materials, including materials larger than 5", as specified by the Design Engineer. Oversize rock fragments shall be wasted as approved by the Design Engineer or stockpiled for use as riprap when found to be acceptable to the Design Engineer. C. Embankment Zone 2 Zone 2 will be constructed of a clayey gravel soil meeting the following criteria: Sieve Size Percent Passin? 7" 100 1-1/2" 70-95 No. 4 45-80 No.200 14- 30 °No less than 70% passing the 11/2"sieve °Unified Soils Classification: GC, GC-SC Zone 2 shall be a well graded mixture of 12"of sand,gravel, and cobbles left behind from mining operations and 6" of weathered claystone bedrock. Where the gravel and cobble layer is less than 12", additional pit run will need to be added. 2.02 EMBANKMENT MATERIALS SUMMARY Minimum Minimum Placement Construction Unified Soils Class and Testing Testing Zone Requirements Compaction Requirements Interval Requirements Zone lA CL, SC, SC-GC,CL-CH 95%of ASTM Density by nuclear Each 1,000 yds3 D698 gage.ASTM D2922* Minimum PI= 12% -200 sieve, ASTM Each 10,000 yds3 35% or greater passing the D1140 No. 200 sieve Atterberg limits, Each 10,000 yds3 No more than 40%retained ASTM D4318 on the No.4 sieve Zone 1B CL, SC,CL-SC, GC, GC-SC, 95% of ASTM Density by nuclear Each 1,000 yds3 SM, SM-SC, GM, GM-GC D698 gage, ASTM D2922* 18 to 55% passing the No. Atterberg limits, Each 10,000 yds3 200 sieve ASTM D4318 No more than 60% retained on the No.4 sieve Section 02290-Page 2 of 6 6/10 Minimum Minimum Placement Construction Unified Soils Class and Testing Testing Zone Requirements Compaction Requirements Interval Requirements Zone 2 GC, GC-SC 95% of ASTM Density by nuclear Each 1,000 yds3 D698 gage, ASTM 2922* Sieve analysis, ASTM Each 10,000 yds3 D1163 *Note:The design engineer may request sand cone density tests(ASTM D1556)to calibrate the nuclear density gage as required during the course of the quality control activities. PART 3-EXECUTION 3.01 GENERAL No material shall be placed in any portion of the embankment until the foundation for each section has been dewatered, stripped, suitably prepared, and has been approved by the Design Engineer. All cavities,depressions and irregularities, within the area to be covered by embankment and which extend below or beyond the established lines of excavation for slope liner embankment foundations, shall be filled with embankment materials as specified for the overlying embankment. 3.02 FOUNDATION PREPARATION A. Mine Highwall Slopes The mine highwall slopes shall be excavated to the lines and grades as shown on the detail drawings. Highwall overhangs shall be sloped back. Loose slough shall be removed prior to placement of embankment soils. Loose or slough soils on the slope may be removed as the embankment soils are being constructed. B. Removal/Stripping of Weathered Bedrock The weathered bedrock shall be stripped to a depth of 2' beneath the Zone 1A/Weathered contact. The weathered bedrock will not need to be stripped beneath the Zone 1B/Weathered contact. Care shall be taken that slabs of bedrock are not dislodged during the foundation bedrock stripping process that increase the bedrock excavation depth beyond 2'. Shallower passes with excavating equipment may be required during stripping to prevent slab dislodging along bedding planes. Where claystone is encountered: The entire foundation shall be watered,rolled and compacted to provide a suitable, non- planar bonding surface for the first lift of embankment soil. Claystone foundation shall be covered with slope liner fill soon after preparation to prevent drying and desiccation of bedrock foundation. Where excavations met with refusal (e.g. Sandstone material): The entire foundation shall be cleaned of loose material prior to placement of the first lift of embankment soil. 6/10 Section 02290-Page 3 of 6 • C. Cutoff Trench The cutoff trench shall extend at least 3' below the foundation surface measured after the weathered or top 2' of bedrock is removed. Where claystone is encountered: After excavation the trench shall be watered,rolled and compacted to provide a suitable bonding surface for the first lift of embankment soil. Claystone foundation shall be covered with slope liner fill soon after preparation to prevent drying and desiccation of bedrock foundation. Where excavations met with refusal (e.g.Sandstone material): The cutoff trench shall cleaned with a blade(such as a dozer blade). The bottom and sides of the cutoff trench shall be suitably cleaned before embankment soil placement. The Design Engineer or representative of the Design Engineer shall make the final determination the method of foundation or cutoff trench bottom preparation. 3.03 STRIPPING The entire area to be occupied by the embankment shall be stripped to a sufficient depth, as determined by the Design Engineer,to remove all unsuitable materials. The unsuitable materials to be removed by stripping shall include all surface boulders and loose rock,debris,topsoil, vegetable matter, including stumps and roots, and all other perishable and objectionable materials that are unsuitable for use in permanent construction required under these Specifications or that might interfere with the proper bonding of the embankment with the foundation or the proper compaction of the materials in the embankment, or that may be otherwise objectionable as determined by the Design Engineer. 3.04 PLACING CUTOFF TRENCH AND EMBANKMENT MATERIALS The suitability of each part of the foundation for placing embankment materials thereon, and of all materials for use in embankment construction, will be determined and approved by the Design Engineer. No embankment material shall be placed in the embankment when either the material or the foundation or embankment on which it would be placed is frozen. In any separate portion of cutoff trench or embankment being constructed, each layer of each zone shall be constructed continuously and approximately horizontal for the width and length of such portion at the elevation of the layer. If transverse slopes are required in the cutoff trench or embankment, slopes shall be no steeper than 4:1 (horizontal to vertical). The Contractor shall maintain the cutoff trench and embankment in an approved manner, including maintaining working surfaces free of weeds and other organic matter until final completion and acceptance of all the work under the contract. If,in the opinion of the Design Engineer,the surface of the prepared foundation or the compacted surface of any layer of earthfill is too dry or smooth to bond properly with the layer of material to be placed thereon,it shall be moistened and/or worked with harrow, scarifier, disc, or other suitable equipment, in an approved manner to a sufficient depth to provide a satisfactory bonding surface before the next succeeding layer of earthfill material is placed. If in the opinion of the Design Engineer, the compacted surface of any layer of the earthfill in-place is too wet for proper compaction of the layer of earthfill material to be placed thereon, it shall be removed,allowed to dry;or be worked with harrow, scarifier,disc, or other suitable equipment to reduce the moisture content to the required amount; and then it shall be recompacted before the next succeeding layer of earthfill material is placed. Section 02290-Page 4 of 6 6/10 • The Contractor shall be permitted to construct separate sections of the cutoff trench and embankment, subject to the approval of the Design Engineer. Construction of the cutoff trench and embankment shall be subject to the following conditions: A. Longitudinal bonding surfaces(surfaces parallel to the centerline crest of embankment) between previously constructed embankment and embankment to be constructed shall not be steeper than 2:1. B. At any cross-section,the difference in elevation between adjacent zones of the embankment shall be not greater than 3 feet,unless approved by the design engineer. C. Transverse bonding surfaces (surfaces perpendicular to the centerline crest of the embankment) shall not be steeper than 4:1. During construction of new earthfill,the Contractor shall adequately prepare the surface of previously constructed embankment zones, original embankment and transverse slopes by benching and/or scarifying in a manner acceptable to the Design Engineer to satisfactorily bond the new fill to the existing fill. 3.05 MOISTURE AND DENSITY CONTROL A. Cutoff Trench and Compacted Embankment Fill The Standard Optimum Moisture Content is defined as"that moisture content which will result in a maximum dry unit weight of the soil when subjected to the Standard Proctor Compaction Test as described by ASTM D698." Material represented by the samples tested having a placement moisture content less than two percent below standard optimum condition or more than two percent wet of the standard optimum condition will be rejected and shall be reworked until the moisture content is between these limits. Additional moisture as required in the opinion of the Design Engineer may be applied by sprinkling on the cutoff trench or embankment fill soils. Each layer of earthfill material shall be compacted as indicated in these specifications. During compaction,the placement moisture content and dry density of the earthfill shall be maintained within the control limits specified in each section. To determine that the moisture content and dry density requirements of the compacted earthfill are being met, field and laboratory tests will be made at intervals on samples taken at cutoff trench and embankment locations determined by the Mine Superintendent subject to approval by the Design Engineer. Density testing shall be by nuclear density gage. The results of all completed earthwork tests will be available to the Design Engineer within one hour for nuclear density tests and 24 hours for sand cone tests. Materials not meeting the specified moisture content and dry density requirements, as determined by the tests, shall be reworked until approved results are obtained. Reworking may include removal, rehandling,reconditioning,rerolling, or combinations of these procedures. The moisture content of the earthfill material prior to and during compaction shall be distributed uniformly throughout each layer of the material. As far as practicable,the materials shall be brought to the proper moisture content by adding supplementary water, if required,to the material by sprinkling on the earthfill and each layer of earthfill shall be conditioned so that the moisture is uniform throughout the layer. Density control of compacted earthfill shall be such that the dry density of the compacted material, as determined by tests performed by the Design Engineer, shall conform to not less than 95%of its Standard Proctor maximum dry density. Material which does not meet these requirements will be rejected and shall be reworked until a dry density equal to or greater than these requirements is reached. 6/10 Section 02290-Page 5 of 6 • 3.06 PLACING AND COMPACTING A. Cutoff Trench and Compacted Embankment Fill The earthfill material shall be placed in the embankment in continuous and approximately horizontal layers, not more than 9"loose lift thickness. The combined excavation and placing operations shall be such that the materials will be sufficiently blended to secure the best practicable degree of compaction and stability. To achieve sufficient blending, a disc,plow, tilted blade, or other method approved by the Design Engineer will be required during placement of any embankment fill. The material shall be compacted to a minimum of 95% of the Standard Proctor as described in ASTM D698. The method of compaction shall be submitted to the Design Engineer for approval. Equipment for compacting and zone 1A, 1B, and 2 shall be capable of effectively achieving the required density for the entire depth of the lift being placed as well as providing a suitable bonding surface between lifts. When each layer of material has been conditioned to have the specified moisture, it shall be compacted with a vibrating sheepsfoot roller. The compacted density shall be essentially uniform throughout the layer. C. Upstream Slope Liner Face The upstream slope liner face shall be cut to the lines and grades shown on the detail drawings. After the upstream embankment is brought to final grade, the slope shall be compacted and finished by"tracking"a D-9 Caterpillar(or approved equal)bulldozer up and down the slope. END OF SECTION Section 02290-Page 6 of 6 6/10 FORMS FIRESTONE RESOURCE MINE SLOPE LINER Foundation Check Off Sheet Date Dam Station Yes No Pre-Survey Complete Bedrock Stripped (where required) Wet Bedrock Removed Foundation Rolled with Sheepsfoot Post-Survey Complete Comments Sketch: L.G. Everist Deere & Ault Consultants P10201 LG Everist0201.011 Firestone Gravel Resource Mine\Project ManuallGheckO%doc C. £ VI E O u u• o U C 0 V LL A O w a m E a) z O N a U O m ua»edwoO auaoiad aaueuep a unsiow in . . c O O y K N f • c r 4 U To N L 1 O co (/1 •1° o Ill r O its } M a F N - o Z > z W o LT) J O J W LL LL 0 CC Q 0 E 0 Z CO c O 3 0 O El o z r o -- O E I 0 o A z m O_ O E 'O O a E Q % Z = O e = at- N O w T C N -- O d CO O_ N 0 o O C O c o V > U N O T N N p c a ul CO O N g m N 15 O 0 N O E -a a o d I- E U @ U O E "= '9 O CL)Z o m 'o_ o w a E o o DRAWINGS ELEV.=MA 0 g.1 N V r(P 0 ZONE 2 a ZONE 1B Jl 21 lN. 0 ce /y�> N REMOVE WEATHERED BEDROCI 19 LE 0 i co m N N n 0 0 ATTACHMENT A SLOPE STABILITY RESULTS IN GRAPHICAL FORMAT es isi • "I' y : CL) cri N cp II Lo CIO 7) Ft CI) .� .a ci- • a I■1 `./ V Q N Q O a �� _. T CO a •�I CD � O CC) N CD = 13 1 __ � D N II N c _ r- II m f > . . 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Governor James B.Martin Executive Director April 30,2010 Loretta E.Pineda Director Steve O'Brian Environment Inc. 7985 Vance Drive#205A Arvada, CO 80003 Re: Second Review of a 112 Construction Materials Reclamation Permit Amendment Application Package AM-01,Firestone Gravel Resource,Permit No.M-1996-052 Dear Mr. O'Brian: The Division of Reclamation, Mining, and Safety has completed its review of your responses to the initial adequacy questions for the 112 construction materials reclamation permit amendment application. Although many questions have been sufficiently resolved,the Division feels that clarification is still required on a few remaining points. The decision date for this application is currently May 7, 2010. Please be advised that if you are unable to satisfactorily address any concerns identified in this review before the decision date, it will be your responsibility to request an extension of the review period. If there are outstanding issues that have not been adequately addressed prior to the end of the review period, and no extension has been requested,the Division will deny this application. In order to allow the Division adequate time to review your responses to any adequacy issues, please submit your adequacy responses to the Division no later than one week prior to the decision date. Please note that any changes or additions to the application on file in our office must also be reflected in the public review copy,which has been placed with the Weld County Clerk and Recorder. APPLICATION FORM: Adequate as submitted EXHIBIT A-Legal Description(Rule 6.4.1): Adequate as submitted EXHIBIT B-Index Map(Rule 6.4.2): Adequate as submitted. EXHIBIT C-Pre-mining and Mining Plan Map(s)of Affected Lands(Rule 6.4.3): The Division understands that the locations and configuration of some future structures(such as concrete batch plant and conveyor belts) is not currently known,and that it will be several years before they are constructed on site. A Technical Revision will be required at a later date to add any of these structures/features and provide details not specifically included at this time. Also be aware that placing structures of any kind, including excavations and reservoirs, in the designated flood plain will be subject to approvals from Weld County and FEMA(conditional letter of map revision,etc.) There will also be bonding implications for the removal of any structures placed on-site. O Office of Office of Mined Land Reclamation Denver • Grand Junction • Durango Active and Inactive Mines Portions of the site lie within the 100 yr flood plain of the St Vrain. Any excavations created that intersect the flood plain will need to have armored inlet-outlet structures appropriately sized and placed to allow floodwaters to enter and exit without damage. Please address this issue in the mining plan and show required features as appropriate on the Mining and Reclamation Plan maps. EXHIBIT D-Mining Plan(Rule 6.4.4): see previous paragraph. Also be aware that placing structures of any kind, including excavations and reservoirs, in the designated flood plain will be subject to approvals from Weld County and FEMA(conditional letter of map revision,etc.) It seems likely, based on the configuration of the existing flood plain as shown on the provided FEMA map,that the removal of the existing elevated rail-bed may have impacts on the extent of the flood plain that will also need to be addressed as appropriate with Weld County and FEMA. EXHIBIT E - Reclamation Plan (Rule 6.4.5): The Division understands that this property will now be reclaimed primarily as compacted clay-lined dry excavations with rangeland vegetation. This differs significantly from the original reclamation plan submitted which was primarily unlined open water lakes. It would be appropriate under these circumstances to provide this "dry lined excavation" scenario as a primary reclamation plan, with an alternative reclamation plan to fill the lined excavations as lakes if it becomes feasible in the future for the operator to do so. This would allow either option(vegetated excavations or reservoirs)to be implemented without the need for another permit amendment to modify post mining-land use. Appropriate reclamation plans and maps and will need to be provided for both proposed scenarios. EXHIBIT F-Reclamation Plan Map(Rule 6.4.6): Reclamation Map(s)will need to be updated to show flood water inlet/outlet structures as required for excavations/reservoirs within the 100 yr flood plain. EXHIBIT G-Water Information(Rule 6.4.7): Please provide the following information: • The adequacy comments state that"LG Everist,Inc. proposes implementing corrective actions when groundwater levels at the exterior monitoring holes have dropped 5 feet or more from the monthly average drop established during monitoring." Specifically, which"exterior monitoring holes"does this statement refer to? LG Everist should evaluate/consider if their current groundwater monitoring points will be sufficient to defend them against claims of off-site impacts to the nearby wells. • The change from unlined to compacted clay lined reservoirs also introduces the potential for groundwater mounding/shadowing. There are currently no plans for a French drain or any other mitigation against groundwater mounding/shadowing. Again, LG Everist should consider if their current groundwater monitoring points will be sufficient to defend them against claims of off-site impacts from this new configuration. • Are there any downstream users of the"Seep Ditch"that have filed for water rights that would be impacted by its removal on-site? Will removal of the "Seep Ditch"on-site impact irrigation return flows? EXHIBIT H-Wildlife Information (Rule 6.4.8): Adequate as submitted. EXHIBIT I-Soils Information(Rule 6.4.9): Adequate as submitted. EXHIBIT J-Vegetation Information (Rule 6.4.10): Adequate as submitted. EXHIBIT K-Climate(Rule 6.4.11): Adequate as submitted. EXHIBIT L-Reclamation Costs(Rule 6.4.12): The revised reclamation estimate provided is much better than most, and the Division will accept the proposed method of dewatering cost calculation/estimate. The changes proposed to the reclamation plan (clay liners, primary/secondary scenarios) may require some modifications to the estimate breakdown to facilitate a phased approach. The statements in the submitted adequacy letter that "resumption of mining is delayed for the next couple of years" and "We do not believe it is necessary to post a large bond until just before we come out of temporary cessation" also will require some clarification. By Rule, bond to cover reclamation of the existing disturbance (including the existing scale house, stockpile removal, draining and resloping/lining of existing excavation, exposed surface water, revegetation, weed control, etc.) should be in place now-regardless of the site's temporary cessation status. This site has an existing posted bond of$49,450 and is currently under-bonded. In addition, the bond revision due to the expansion of activities in this amendment will be due within 365 days from the date the Division approves the amendment unless the bond is phased appropriately and stated as an enforceable condition in the amendment application. To address these issues, the Division requires at a minimum (and as a suggested first phase of a phased approach), adjusting the existing bond as appropriate to reclaim the existing disturbances. The second phase of this approach could be to post adequate bond to cover the first phase of renewed mining activities as outlined in this amendment immediately prior to bringing the site out of temporary cessation. The Division understands that the excavated "lake" areas will now have a compacted clay liner to satisfy the SEO requirements and may not, in fact, be filled prior to release. In order to qualify for the 20%bonding option for a compacted clay liner, the operator will need to provide design specifications for the liner that satisfy, at a minimum, the requirements of the clay backfill pit liners portion of the "Guide to Specification Preparation for Slurry Wall and Clay Liners as a Component of a Colorado Mined Land Reclamation Permit" document dated September 2000 and available on the DRMS web site. Please also provide the linear feet of compacted clay liner that will be required for each excavated ("lake") area. This will allow a much easier calculation of the bond required for each phase of the operation as well as facilitate bond releases when any individual lined phase passes SEO testing. EXHIBIT M-Other Permits and Licenses(Rule 6.4.13): Adequate as submitted. EXHIBIT N-Source of Legal Right to Enter(Rule 6.4.14): Adequate as submitted. EXHIBIT O- Owner(s) of Record of Affected Land(Surface Area)and Owners of Substance to be Mined (Rule 6.4.15): Adequate as submitted. EXHIBIT P-Municipalities Within Two Miles(Rule 6.4.16): Adequate as submitted. EXHIBIT O-Proof of Mailing of Notices to County Commissioners and Soil Conservation District (Rule 6.4.17): Adequate as submitted. EXHIBIT R-Proof of Filing with County Clerk and Recorder(Rule 6.4.18): Adequate as submitted. EXHIBIT S-Permanent Man-Made Structures(Rule 6.4.19): The Division has received proof that the operator has pursued agreements with all structure owners within 200'. If additional agreements are executed by structure owners in the future, please forward copies to the Division for inclusion in the site record. • Although not specifically required, it would likely be in the best interest of LG Everist to renew old agreements with existing structure owners that have been carried forward from the previous permittees(Encana,Last Chance Ditch). This concludes the Division's second adequacy review of this application. Other issues may arise as additional information is supplied. Please remember that the decision date for this amendment application is May 7, 2010. As previously mentioned,if you are unable to provide satisfactory responses to any inadequacies prior to this date, it will be your responsibility to request an extension of time to allow for continued review of this application. If there are still unresolved issues when the decision date arrives and no extension has been requested, the application will be denied. If you have any questions,please contact me at(303) 866-3567 x8140. If you wish, I would be happy to meet with you here at DRMS to discuss possible options, and what the best way to address any of these issues may be. Sincerely, lietc „At Eric Scott—Environmental Protection Specialist LARGE MAPS AVAILABLE FOR VIEWING AT THE CLERK TO THE BOARD 'S OFFICE , IN THE PUBLIC REVIEW FILE . Hello