Loading...
HomeMy WebLinkAbout20180005.tiffDEPARTMENT OF PLANNING SERVICES 1555 N 17thAve, Greeley, CO 80631 Phone (970) 353-6100 x3540 Fax (970) 304-6498 USE BY SPECIAL REVIEW (MINING OPERATION) APPLICATION FOR PLIANNING DEPARTMENT USE DATE RECEIVED; RECEIPT # /AMOUNT # /s CASE # ASSIGNED: APPLICATION RECEIVED BY - - ` PLANNER ASSIGNED: To be completed by APPLICANT is accordance with procedural guide requirements: . I (we), the unde signed, hereby request a hearing before the Weld County Planning Commission comerer mug a d� (gravel, coal, borrow 'k, etc.) mining operation for the following described proposed Fx unincorpoalted area of Weld County: Legal Description 1 _ _ I!r , Section 1'! , Township el North, Range id,West Flood Plaln Q 1 Zone Distrtd: Total Acreage: - is. 1._ - - , overlay District: Geological Hazard: _ , Airport Overlay District: 2. Surface owner(s) of area of land described Name* Name: 60,14041 Address; clam ha wl Phony: Address: Phone: 3.Owner(s) of mineral rights or substance to be nlrnad t o Name: Ad Address: M.,3S + 4 262-4 Phone: E Name Address: Phone: 4. Applicants newm. [ Emil Address IA J. 1.: W 4--%- a .I .t44t . elm- Address:13Di (,,on4 .y 4 n ‘ A. .iL *543 Phone: 5. Identify any prior permits for ruining held by applicant or affiliated person; Del% 94•y4$ 5W5e ?&r 1 ftqlvti' Pe I (We) hereby depose and state under penalties of perjury that all statements, proposals, andfor plans eubcnit#ed with or contained within the application are true and correct to the best of my (our)knowledgel. Signatures of alt fee owners of pr a paw must sign this application. It an Authorized Agent signs, a letter of authorization ell fee owners must included with the application. V a corporation is the fee owner, notarized evidence must be included indicating tha he signatory hes to legal authority to sign for the corporation. Signature, tier or Authorized Agent ,ate 14 Signature: Owner or Authorized Agent Date DEPARTMENT OF PLANNING E VICE 1555 N 17th AVE GREELEY, CO 80631 PHONE (970) 353-6100, Ext. 3540 FAX (970) 304.6438 AUTHORIZATION FORM s.Te743i1-44,_ e (Agent/Applicant) located at Iti oriel Wort1/40 LEGAL DESCRIPTION: SEC _ 19 TWN R G 6kst ifi oiens tge4-r"+C'soc SUBDIVISION NAME: Zapit �"t atUvro.1 LOT r &!LI O v to 2r Oc� , . I can contacted at the following ors- cp,'' y Is"id Oieft° 11 -NO •• erre represent "` i itorpor the property (Owner) Work Email:. e 45; c. * (eeZtom LI The property owner can be contacted at the following ter( 4, Work 'No - jtt-ic6 Email; it eS Cat, antieel at I • eon J %.41 Correaponcfence emaited to• ■ Agent/Applicant (Check one) DATE 27 1 ' e Jo Property Owner OWNER'S SIGNATURE! ` r CIVIL RES`;U ROES, L LC ENGINEERS & PLANNERS MEMORANDUM TO! Department of Planning, Weld County File — Lee Amendment -N. La Poudre Mine FROM: Civil Resources, LLC DATE: August 1, 2017 RE: Use By Special Review Questionnaire This memorandum serves as an extension to the Pre Application Review Request form. The following questions are to be answered and submitted as part of the USR application. If a question does not pertain to your use, please respond with "not applicable", with an explanation as to why the question is not applicable. The application requirements are outlined in Section 23-2-260 and Chapter 23, Article IV, Division 4, of the Weld County Code. The application shall contain the following information. el, A detailed description of the method of mining operation, The description shall include: a. The types and numbers of structures that will be erected (built) on site including operation and processing equipment to be employed, - There will be no structures erected on the Lee Parcel. b. The number of shifts to be worked and the maximum number of employees. - One shift, approximately 5 -10 employees working 6 days a week and 10 —12 hours per day (6am to 6pm). c. Whether the operation will involve a wet or dry pit, —The pit will be dewatered and dry mined (there will be no slurry wall installed). d, County roads and bridges to be utilized, along with site entrancelexit points. (Coordinate with County Engineer), - The same entrance along Weld County Road 13 as the current gravel operation (La Poudre and N. La Poudre Gravel Mine(s)). e. The size of the area and stages to be worked at any one time. - The entire parcel will be excavated as one cell (approximately 20 acres), f. A time table giving the periods of time and number of phases to be worked, which will be required for the various phases of the operation. - One to two years to mine depending on market conditions and one year to reclaim. g. The depth and thickness of the mineral deposit to be mined and the thickness of overburden to be removed, - The mineral deposit is 15 to 20 feet deep with approximately 2 to 4 feet of overburden. h. The proposed use of reclaimed lands and an explanation of the reclamation process. - The proposed use of the reclaimed land will be dryland crops, The remaining overburden and fines that are not sold or used in production will used to backfill the Lee Parcel. i. The source of technical advice in that type of reclamation for open cut mining land, - Bestway has been mining for over 20 years and has adequate experience in reclaiming sites throughout the northern Front Range. 323 FIF-fk STREET • FREDERICK, COL❑RAD❑ B❑53❑ • PH❑NE: 3O3.933.1415 • FAX: 3❑3.833.285❑ Lee Amendment to N. La Poudre Gravel Mine August 1, 2017 Page 2 of 3 I I'VII PI S crL5W( I S 2. A statement which explains how the proposal is consistent with the Weld County Comprehensive Plan. — The area is zoned Agricultural. The surrounding area, located in Windsor is zoned Mineral Extraction and General Commercial, The proposed use is in line with the surrounding areas zoning and Weld County's zoning. 3, A statement which explains how the proposal is consistent with the intent of the district in which the use is located. — This is not applicable and question "2" covers this question. 4. If applicable, a statement which explains what efforts have been made, in the location decision for the proposed use, to conserve productive agricultural land in the agricultural zone district, — The area will be reclaimed to agricultural use in line with the surrounding area. 5, A statement which explains there is adequate provision for the protection of the health, safety and welfare of the inhabitants of the neighborhood and the County, — The area will be permitted through the State and the County. The required Mining Safety and Hazard Association requirements will be followed. 6. A statement describing the existing surrounding land uses and explaining how the proposal will be compatible. — See response to question"2" and , 7. A statement describing the existing land use. — The existing use is fallow ground. 8. Describe, in detail, the following: a. How many people (employees) visitors, buyers, etc.) will use this site? — Employees; 5 -10, Visitors; 0.5, Buyers: 0. b. What are the hours of operation? Gam-Gpm in summer, 6am to 5pm during other seasons. Monday through Saturday. c. What type and how many animals, if any, will be on this site? — None. d. What kind (type, size, weight) of vehicles will access this site and how often? — Daily visits are to be expected, pickups, tandems and semi -trucks typically visit the site. e. Who will provide fire protection to the site? — Local fire districts, Windsor- Severance Fire District. f. What is the water source on the property? (Commercial well or water district). — Mining water from state approved substitute water supply plan (SWSP). The SWSP has been approved. g, What is the sewage disposal system on the property? (Existing and proposed). — N/A, there will be portable toilets, h. If storage or warehousing is proposed, what type of items will be stored? — WA, there is storage located in the La Poudre Mine that is currently in use. x. Explain where storage and/or stockpile of wastes will occur on this site. — The stockpile will be by the fresh water pond as shown on the attached figures. The gravel resource will be stockpiled by the current crusher. j. Explain the proposed landscaping/screening for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal. — The area will be reclaimed to dryland with no further landscape treatment. k. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin. Timetable 23-2-260.C.12. — Approximately 2 years to mine. Approximately 1 year to reclaim. Lee Amendment to N. La Poudre Gravel Mine August 1, 2017 Page 3of3 {. IYll R'I S''UR(_1 I. Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. - Further weed mitigation will be ongoing should the mine still be active. m. Explain how the storm water drainage will be handled on the site. - The storm water drainage will be reduced as the pit is being mined and flows will collect in the pit. The natural drainage will drain to the river. n. Method and time schedule of removal or disposal of debris, junk and other wastes associated with the proposed use. - All debris and waste has been removed from the site. a A statement delineating the need for the proposed use. -The miner currently owns the N. La Poudre Mine and the La Poudre Mine to the east and south of the proposed Lee Parcel, As market conditions have put a large demand on gravel resources in the area, the miner is trying to acquire more gravel mine reserves to meet demands. 9. A statement which explains the Use by Special Review area is not located in a flood plain, geologic hazard and Weld County Airport overlay district area; or that the application complies with Chapter 23, Article V, Overlay District Regulations as outlined in the Weld County Code. - The Site is not located in a geologic hazard area, the Site is located in the flood plain. See attached memo discussing the floodplain impacts and the lack thereof as the mine will be excavated below grade and reclaimed to at grade (existing) conditions. J,\Bestway-213\WinsdorLEE AMENDMENT\Weld County4Memo-USR - WELD County .docx HIGHWAY 392 / CR 32 CROSSROADS BLVD. I! a salSes EXISTING NORTH LA POUDRE MINE Of.14 s EXISTING LA POUDRE MINE l 4 li\tte CIVIL RESeURCES. LLC FIGURE: a Avery -.W HIGHWAY 392 / WCR 68 Mill der r 1,500 IN Fi Vii`i BEST AY CONCRETE WINDSOR PIT GENERAL LOCATION MAP CIVIL RES'IJRCES1 LLC ENGINEERS Si PLANNERS September 12, 2017 Weld County Department of Planning Planning Division '1555 N. 17th Ave Greeley, CO 80631 RE: 7 -Day Completeness Review for Bestway Concrete Lee Property Mine (Site), Comment Response (16- 0287 Bestway) - Bestway Windsor Gravel Mine Dear Kim: Civil Resources, LLC is presenting the following comment response to the 7 -Day Completeness Review. Noise Control Plan: Material will be excavated and hauled to a conveyor to the adjacent La Poudre Mine as there will be no crusher on the Lee Parcel. The adjacent La Poudre Mine has a crusher and processing area onsite. The entire site and any haul roads will be watered to maintain dust control. No loads will be placed in haul truck as the material will be placed in a conveyor. The mine is a dry mine and will be dewatered, the material will be excavated once water levels have been drawn down to manageable mining levels. There will no fuel storage, washing or secondary operations on the proposed Lee Property. Drainage: The general drainage of the Site is south to the Cache La Poudre River. The topo surrounding the site shows a gradient of 0.8 percent from elevation 4794.13 to 4785.62 to the southeast for approximately 1083 feet. The majority of overflow drainage would flow off Highway 392 and WCR 13. The roadside borrow for WCR 13 flows to the south. The roadside borrow for Highway 392 flows east. In the event higher rainfalls result in greater flows and overtop the borrow ditch, flow would migrate across the Site towards the river via the gradients discussed above. The flows leave the Site at the south end onto the existing La Poudre Gravel Mine. The site will be developed into a below grade mining area for two years and reclaimed back to native grade. No changes to surrounding topography will occur. During mining a large percentage of flows will enter the below grade portion of the gravel mine. This water will then be discharged via pumping toward the rivers. Therefore the site falls under exception, Sec. 23-12-30.F1 a-6. There are no reported drainage problems related to this Site. The applicant has spoken to property owners and the Town of Windsor cornering drainage surrounding the Site. See attached email(s) from the Town of Windsor concerning onsite meetings at the Site. Please see attached maps as well as they provide information. an,ningq D artment comments: 1. Please submit a Letter of Authorization stating Mr. Mark Johnson may act on behalf of the Beswtay Company and provide evidence that the person who is appointing him to do so has that authority. 323 FIFTH STREET FREDERICK, COLORADO 80530 • PHONE: 303.833.1416 + FAX: 303.833.2650 C IV S t;RCI ' See attached Authorization Letter. . USR (Mining Operation) Application cover sheet. Please modify the Legal description to accurately define the property in review. The legal description is attached along with an ALTA survey performed by a PLS and title work showing the same legal description. 3. USR (Mining Operation) Application cover sheet. Please identify that the property is within the 100 -year Ploodplaire/Floodway. As shown on the mining plan the floodplain information and Floodplain Insurance Rate Map (FIRM) are displayed. The miningfextraction plan has been redlined to more clearly show the Site ad its relation to the floodplain. 4. Please submit one original Certificate of Conveyances form and attachments for each parcel of land to be included in this application. The Conveyances must be dates to be within 30 -days of the final submittal. The Certificate of Conveyances were attached in the original submittal. 5. Please submit a copy of any oil and gas agreement for the three (3) properties, if applicable. There are no oil and gas agreements. The mineral lease owners have been notified via certified mail. There were no oil and gas mineral owners listed during the search. 6. Please submit a copy of any irrigation or ditch agreements for the three (3) properties, if applicable. There are no irrigation or ditch agreements. 7. Please submit one copy of affidavit and certified list of names, addresses and corresponding parcel identification number assigned by the Weld County and Larimer County Assessor of the owners' properly (surface estate) within 500 feet of the property being considered. A copy of the affidavit and list are attached and are included in the drawings as well. 8. Please submit a Notice of inquiry Form from the Town of Windsor that Bestway Concrete, Inc, has spoken to Town representative for this project. !f the form is not available, an electronic mall from the director of Planning is acceptable stating their position. Bestway has met multiple times with the Town of Windsor concerning the Lee Site (as recent as August 30, 2017 at the Town of Windsor) and the gravel operations in general. Attached are a few email correspondences concerning the Lee Site. 9. Please provide evidence of an access permit from a publicly maintain road onto, at a minimum, one of the three parcels. The proposed Site will not be accessed from existing road access points, no mining traffic or maintenance vehicle swill enter the Site at these locations. The Lee Parcel has had access to the (; I 4f 4 I R! ! 19 l: r k L I existing homes since at least 1999 per aerial photography. All mining traffic will enter from the current La Poudre Gravel Mine access which has been ongoing since 1983. 10. Please comment, are there area lights on premises for twilight operations? Will cut sheets be provided? There will be no area lights on the premises. 11. Please resubmit the USR (Mining Operation) Application in the following segments;, Application - contained in original submittal Deed(s) - attached current title work Maps - resubmitted, including AL TA Survey Soil Survey documents, if applicable - contained in original submittal Surrounding Property Owners - Surface Estate - resubmitted Easements of Agreements with Utility Service Providers - NIA The updated submittal conforms to the above list. 12 Please identify all documents as being part of the application for the Bestway Windsor Gravel Mine. All documents have been identified as the Bestway Windsor Gravel Mine. A $5000.00 check was submitted to planning when the application was delivered at the end of August 2017. Sincerely, CIVIL RESOURCES, LL,C- .3 Andy Rodriguez, RE. Civil Engineer / Principal J:\Bestway-213\Winsdor\LEE AMENDMENT\Weld County\USR-Response-Lee-7day doc And Rodri ' uez From: Sent: To: Cc: Subject: Ian McCargar <imccargar@windsorgov.com> Tuesday, August 1, 2017 2:17 PM Andy Rodriguez (andy@cirrilresources.com) 'mjohnson@bestwayconcrete.com'; Kim Emil; Dennis Wagner; Doug Roth; Scott Ballstadt Bestway Concrete Lee Property Permit Amendment Andy, I have had a chance to talk with my colleagues at Town Hall about the structure owner agreement you have tendered in association with the above -referenced permit application. We are prepared to accept its terms, but it only goes so far. The structure owner agreement says that Bestway will compensate the Town for any damage to existing Town facilities in the immediate vicinity of the proposed excavation. Right now, they consist of a roadway, a small - diameter water line along WCR 13 and a 241" water main along State Highway 392. The Town has other concerns, which have been expressed to the Division. In particular, we are concerned about the proximity of the proposed excavation to what we expect will be an expanded roadway on WCR 13. Although the right of way has not been dedicated or acquired by the Town or the County, WCR 13 has long been planned for a four -lane corridor (65 feet on either side of the Section line), with utility easements reaching another 20 feet beyond. The designed slope of the proposed excavation reaches into this future roadway corridor. Does Bestway intend to re -fill the pit following completion of materials removal? If so, will Bestway restore the soil to a condition that will bear the roadway? If not, the Town would like to discuss arrangements to protect the future roadway corridor, if feasible. I have copied Mark Johnson with this email, to let him know we are fine with the structure owner agreement, but would like to discuss other matters of concern to the Town. Thank you for your consideration. I will mail the structure owner agreement to you in a day or two. Ian D. McCargar Office of the Town Attorney Town of Windsor 301 Walnut Street I Windsor, CO 60550 oir; 970-674-2492 I Off: 970-874-2400 I Fax: 970-674-2456 nuccaigal(i tiw'llidsOI9'O ".GO1i] vintvw_w1 ndsui goy. cOrfl Follow Us wwwMinds orgov.caniJsocIaI r el1e:_ i _ Virus -free. www.avg.com 1 Andy Rodriguez From: Sent: To: Subject: Attachments: Mark Johnson < mjohnson @BestayConcrete,com> Thursday, June 29, 2017 9:09 AM 'Andy Rodriguez' FW: BestWay drainage ditch BestWay.pdf From: Dennis Wagner [mailto:dwagner@windsorgov1com] Sent: Thursday, June 29, 2017 8:59 AM To: Mark Johnson Subject: BestWay drainage ditch Mark, I recently observed water drainage in the ditch from State Highway 392 south to your property as highlighted by the red line on the attached map. Water was flowing as it should be. Let me know if you have any questions. Dennis L. Wagner, P.E. Director Town of Windsor I Engineering ineering 301 Walnut Street I Windsor, CO 80550 air: 970-674-2406 I Off: 970-674-2400 I Fax: 970-686-2456 dwaoner.. win is�ov_cw ii wwytwindsc mav'_ darn Follow Us www_windsargov.ccn/sodialrne+ as Virus -free. wt r +.ay.00m 1 March 6, 2017 Mark Johnson, Vice President Aggregates Bestway Concrete & Aggregates 301 Centennial Drive Milliken, CO 80543 RE: Legal Right to Enter Dear Mr. Johnson n In exchange for good and valuable consideration, in hand paid, l r .Lee hereby grants to Bestway Concrete & Aggregates the right to enter into the real property situated in the northwest 1/4 of Section 19, Township 6 North, Range 67 West of the 8th P.M , County of Weld, State of Colorado, Refer to attached exhibit for full legal description_ You and your officers, employees, contractors, and agents have permission to enter upon the Property for all purposes, including the exploration for gravel, sand and aggregate. We hereby confirm that you have authority and right to execute ail documents required toapply for and obtain permits and the lake to mine gravel, sand and aggregate on the Property. Following permitting, Bestway Sand & Gravel Aggregates agrees to enter into a Sand, Gravel, and Aggregate Mining Lease to remain in effect until mining activity ceases. The permission granted by this letter shall be effective immediately, and shall remain in effect until superseded by a Sand, Gravel and Aggregate Mining Lease or until 2022, whichever comes first. By STATE OF COLORADO ) )ss. COUNTY OF titter pree-Avver The foregoing instrument was acknowledged before me on representative Witness my hand and seal. My commission expires: FARIED SAFEYEDDINE NOTARY PIJOUC STATE OF COLORADO NOTARY ID 20164033996 MY COMMISSION FIRES SEPTEMBER 02, 2020 rotary Pubhh C.SS J'c et ��" � , by jers, , as COLORADO Division of 'Reclamation,. Mining and Safety • 1313 She' iIt n Suect. R'm)fr 215 Oe'n-set i Ci) .tra"'G' 8O-1.1)3 July 11, 2017 Mr Mark Johnson Bestway Concrete Company 301 Centennial Dr. Milliken, CO 80543 Re: Nor h LaPoudre Pit, Permit M2000-144, Amendment Approval, Revision AMOL Mr. Johnson: On July 11, 2017 the Division of Reclamation, Mining and Safety approved the Amendment application submitted to the Division on March h 20, 2017, addressing the following: Addition o, f ' ' 9.7 acres (Lee property) to west end of existing permit The terms of the Amendment . MO1 approved by the Division are hereby incorporated into Permit N42000-144, All other conditions and requirements of Permit M2000-144 remain in full force and effect. The revised liability amount exceeds the performance bond currently held by $635,230.00. Please submit additional the required additional bond. The revision will not be final until the bond is approved by the Division and a new performance warranty is provided. If you have any questions, please contact me. Sincerely, / �' Eric C. Scott Environmental Protection Specialist Enclosure 1313 Sherman Stieet Room 215, Denver, CO 80203 P 303 866.3567 F 303.832..8106 http: I tmtning.state.co us John '�Ni Hickentooper, , Governor J Robert W. Randa[!. Executive Director I Virginia Brannon, Director r �,. . ;,4 \r. P 'Sn' CIVIL RES1OURCESJIC ENGINEERS Es PLANNERS June 28th, 2017 Mr. Eric Scott Division of Reclamation, Mines, and Safety 1313 Sherman Street, Room 215 Denver, Colorado 80203 RE North La Poudre Pit, Permit M2000-144, Receipt of Incomplete 112 Construction Materials Reclamation Permit Amendment Application Package; Response to Preliminary Review Dear Mr. Scott: This letter is being generated to satisfy the preliminary review dated May 24, 2017 for the AMO1 - North La Poudre Pit, Permit M2000-144. The italicized items are the current comment and the bold text are the responses: Rute — General Requirements of Exhibits; 6.2.1(2) Maps and Exhibits Maps, except the index map, must conform to the following criteria; (b) must be prepared and signed by a registered land surveyor, professional engineer, or other qualified person; DRS notes the certification/signatures on the index map provided, however if each map has a signature/date area provided it should be signed and not left blank. The maps have been updated and signed. EXHIBIT C - Pre -raining and Mining Plan Map(s) of Affected Lands (Rule 6,4 3): One or more maps may be necessary to legibly portray the following information: (a) all immediately adjacent surface owners of record,. This must include all surface owners within 200' of the entire original and amended permit area. This information appears to be incomplete or incorrect. The owner of the property immediately SE of the existing permit boundary is not identified (OHO LLC), and the property ownership for the parcel immediately south of the amended area appears to be incorrect according to information shown on the assessor's office website (Tricycle Lane Texas LL C). These owners will need to be properly identified and noticed, and an access agreement/legal right to enter will need to be obtained from Tricycle Lane Texas LLC. All immediately adjacent property owners have been notified. Attached are the certified mail return receipts. The property owners are shown on the maps. (b) the name and location of all creeks, roads, buildings, oil and gas wells and lines, and power and communication lines on the area of affected land and within two hundred (200) feet of all boundaries of such area; The information provided is incomplete. There is (at least) a gas/oil facility on the east end of this permit that has not been identified in any way on any of the provided figures or text. The information shown on the attached updated maps is the most current, 323 FIFTH STREET • P.O. cox ciao • FREDERICKI COLORADO 805309 PHONE: 303.833.1416 i FAX: 3 ❑ 3.133 3.2B 5D Page 2 Mr. Eric Scott June 28th, 2017 (c) the total area to be involved in the operation, including the area to be mined and the area of affected /ands (see definition of 'Affected Land); No distinction was made in the original permit application between affected land (as defined by rule) and permit area, therefore DBMS must consider the entire original permit area and the area to be amended as "affected land" for the purposes of this permit amendment. The total area including the amended area and the original permit boundary is 38 acres in the North La Poudre Original Permit boundary and 19.7 acres in the proposed Lee Parcel Boundary' (g) Show the owner's name, type of structures, and location of all permanent or man-made structures contained on the area of affected land and within two hundred (200) feet of the affected land. This must include all structures within 200' of the entire original and amended permit area, when listing structures, please include some type of key that will allow correlation of structure owners to the proper structures shown on the map. This also relates to comments for Exhibit S. The structures are shown on the attached maps. EXHIBIT 6 - Reclamation Plan (Pule 64.5): (1) In preparing the Reclamation Plan, you should be specific in terms of addressing such items as final grading (including drainage), seeding, fertilising, revegetation (trees, shrubs, etc.), and topsolling. You are encouraged to allow flexibility in your plans by committing to ranges of numbers (e.g., 6"-12" of topsoil) rather than specific figures. The reclamation plan shows the proposed reclamation for the final mine configuration. A minimum of 6" of top soil and the seed schedule presented on the reclamation plan map will be used in all areas. The Lee Parcel (Amended Parcel) will be backfilled to native grade with inert fill and top - soiled with 6" of stockpiled topsoil. The seeding type and rate will be as shown on the reclamation plan. (2) The Reclamation Plan shah include provisions for, or satisfactory explanation of all general requirements for the type of reclamation proposed to be implemented by you. Reclamation shall be required on all the affected land. The Reclamation Plans shall include: (a) A description of the type(s) of reclamation you propose to achieve in the reclamation of the affected land, why each was chosen, the amount of acreage accorded to each, and a genera/ discussion of methods of reclamation as related to the mechanics of earthmoving; The original mine permit boundary has been reclaimed as exposed groundwater ponds. The surrounding area has been seeded and reclaimed per the original approved reclamation plan. The material was spread with graders and scrapers and seed was disked in. The mined out area were cleaned and allowed to fill with groundwater. The ponds area encompasses 14.28 acres (7,10, 6.1 & 1.01) and the upland area includes 23.7 acres. The reason for reclaiming the site as exposed Page 3 Mr. Eric Scott June 28th, 2017 groundwater was historically this was standard practice 17 years ago. The ponds area is also fairly small to be reclaimed as lined ponds which decreases the cost benefit ratio to eth lined water storage. Please provide more detailed information about the final reclamation for the currently permitted area containing the reservoir/silt ponds. DAMS will need to know the proposed configurations and acreages for all exposed water bodies at final reclamation, if these water bodies will be lined, and if so - how, and what if any structures will be present on site when reclamation is complete for the entire permitted area (gas/oil structures, pipelines, roads, etc.) The reclaimed site will look very similar to the current state as shown on Google Earth 2016 Aerial Photography. The attached reclamation plan show the proposed layout the entire site. The DCP gasline will remain on the southern portion of the site. The Synergy oil and gas facility will remain on the east side of the site along with the Sinclair Petroleum line bisecting the N. La Poudre Site. The ponds are proposes to be left exposed and the Lee Parcel will be backfilled to native grade and seeded. Currently the approved reclamation plan cads for two 10-12 acre unlined ponds in the existing permit area. Not only will unlined exposed groundwater have a significant impact on the required bond amount, a permanent augmentation plan will need to be approved for any exposed groundwater in unlined ponds before DRS can approve a final release of the permit. The miner/permit holder understands that exposed water will require a permanent augmentation plan and has plans to generate a plan once the mining has been completed. EXHIBIT F - Reclamation Plan Map (Rule 6.4,6): The rnap(s) of the proposed affected land, by all phases of the total scope of the mining operation, shall indicate the following, (a) The expected physical appearance of the area of the affected land, correlated to the proposed mining and reclamation timetables, The map must show proposed topography of the area with contour lines of sufficient detail to portray the direction and rate of slope of all reclaimed lands}. and The attached maps shows the contours of the affected lands, the maps show the proposed reclamation plan. (b) Portrayal of the proposed final land use for each portion of the affected lands. The reclamation map must provide the above required information for the entire permitted area, not just the amended area. This should include the final size and configuration of any exposed groundwater areas intended to remain at final reclamation. The attached maps and response above clarify the final reclamation of the entire permit boundary. EXHIBIT L - Reclamation Costs (Rule 5.4.12;: (1) All information necessary to calculate the costs of reclamation must be submitted and broken down into the various major phases of reclamation. You must provide sufficient information to calculate the cost of reclamation that would be incurred by the state, Page 4 Mr. Ede Scott June 28th, 2017 DBMS will calculate the required reclamation bond when all information required during the adequacy process has been provided. At this time, to calculate the bond for the entire permit will require more information regarding the final configuration and acreage of exposed groundwater to remain at the end of mining activity within the existing permit area. Exhibit L shows the bonding cost estimate. EXHIBIT S - Permanent Man -Made Structures Rule 6.4.19 : Please note that roadways and above -ground or underground utilities (if present) within 200 feet of the proposed affected area are considered permanent man-made structures. In accordance with Rule 6.4.19, when mining operations will adversely affect the stability of any significant, valuable and permanent man-made structure located within 200 feet of the affected area, the applicant may either: a.) Provide a notarized agreement between the applicant and the person(s) having an interest in the structure, that the applicant is to provide compensation for any damage to the structure; or Notarized agreements were sent out for the all surrounding easements, utilities and structures within 200' of the mine permit boundary. b.) Where such an agreement cannot be reached, the applicant shall provide an appropriate engineering evaluation that demonstrates that such structure shall not be damaged by activities occurring at the mining operation. See attached letters, return receipts and any signed agreements. Please provide evidence (certified letter to structure owners) that a notarized agreement between the structure owners and the applicant was pursued. If an agreement is unable to be reached a geotechnical assessment may be provided to demonstrate that the structures shall not be damaged. See attached return receipt certs, You must provide information sufficient to demonstrate that the stability of any structures located within two hundred (200) feet of the operation or affected land will not be adversely affected. See updated attached slope stability report(s). As previously stated in the comment for part (g) of Exhibit C, Exhibit S must also include all structures within 20Q of the entire original and amended permit area. When listing structures, please include some type of key that will allow correlation of structure owners to the proper structures shown on the map. See attached slope stability figure showing all utilities a n d a matrix of utilities surrounding the Site(s). All structure owners within 200' of the original and amended permit area must be provided with a damage waiver agreement if this has not already been done. (A listing of structures at the time of the original permitting is contained in the RMC geotechnical stability analysis dated November 13a 2000.) Any new structures put in place since the original permit was approved (such as the gaoil facility located on the eastern area of the existing permit) must also be included. All identified structures and owners have been notified along with a letter that was sent to all owners stating the intent of the mine and the reclamation. Page 5 Mr. Eric Scott June 28th, 2017 It is also noted that the proposed offsets in the previous RMC report were 50 and 60 feet with a safety factor of 1.5 and 1.6 respectively. This is considerably greater than the currently proposed minimum setback of 15 feet, The data table provided in the current geotechnical report indicates safety factors for four different cross sections in the amendment area between approximately 4.3 and 1.41 however, the distance between the structures and excavation is not listed. Please elaborate how the minimum offset of 15 feet was arrived at from the data provided. The original design for the N. La Poudre mine was 1/4 to 1 horizontal to vertical, relating to almost vertical mining. In turn this resulted in a larger required setback. The amended Lee Parcel is proposed to be mined at 2.5:1 horizontal to vertical (updated after review of original analysis). The setback from the permit boundary is 15 -feet whereas the setback from utilities as shown the stability report is a minimum 30 -feet to a drainage easement, on the east end of the amended area. Additional information: You will also need to provide the Division with proof of notice publication (once a week for 4 consecutive weeks beginning after the application was called complete) and notice to all property owners within 200 feet of the affected area (entire permit). Any letters from other commenting agencies/entities received by the Division to date have been imaged and are available to view via the Imaged Documents link on the DRMS websrte. See attached certifications. Once the publication has been delivered to Civil Resources a copy will be forwarded to the DRMS. This concludes the Division's preliminary adequacy review of this application. This letter shall not be construed to mean that there are no other technical deficiencies in your application. Other issues may arise as additional information is supplied. Please remember that the decision date for this amendment application is August 7, 2017. 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 (3O3) 865-3567 x8140. Sincerely, CIVIL RESOURCES, LLC f a' (41., • Andy Rodriguez, RE. End: Plans (Existing, mining, Reclamation, Structures) Stability Analysis (Lee) Stability Letter & Original Analysis (N. La Poudre) Structure Agreements & Return Receipts Notifications — Return Receipts (Lee & N. La Poudre) Advertisements Windsor Email J:\Beslway-213\Winsdor\LEE AMEN DMENTIDRMS\Adequacy\Adq-2-A l -00-144-5-24-17.doc STATE OF COLORADO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION TELEPHONE: (303) 692-3150 CONSTRUCTION PERMIT PERMIT NO: 94WE407F DATE ISSUED: March 17, 2015 ISSUED TO; ISSUANCE 4 Haft -Irwin Aggregates LLC dba Bestway Concrete THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Facility for sand and gravel pit, known as LaPoudue Sand and Gravel, located at 32744 Weld County Road 13, Windsor in part of Section 19, T6N, R67W, Weld County, Colorado. THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: AIRS 1 Point ti+ n Description Facility Equipment ID NIA 001 Material extraction, handling, stockpiling, tran fe r points associated conveyor and THIS PERMIT IS GRANTED SUBJECT TO ALL RULES AND REGULATIONS OF THE COLORADO AIR QUALITY CONTROL COMMISSION AND THE COLORADO AIR POLLUTION PREVENTION AND CONTROL ACT C.R.S. (26-7-101 et seq), TO THOSE GENERAL TERMS AND CONDITIONS INCLUDED IN THIS DOCUMENT AND THE FOLLOWING SPECIFIC TERMS AND CONDITIONS: REQUIREMENTS TO SELF -CERTIFY FOR FINAL APPROVAL 1. This construction permit represents final permit approval to operate this emissions source. Therefore, it is not necessary to self -certify. (Regulation 3, Part B, Section EMISSION LIMITATIONS AND RECORDS 2. Emissions of air pollutants shall not exceed the following limitations (as calculated using the emission factors included in the Notes to Permit Holder section of this permit* (Reference: Regulation No. 3, Part B, Section Ii.A..4) Annual Emission Limits: Emission Type Facility Equipment ID AIRS Point Tons per Year - TSP PMt0 PM 2,6 NOx CO N/A 001 6.1 2.0 0.3 Fugitive Transfer Points 0.6 0.2 Point s Note: Compliance with the emission limits shall be demonstrated by not exceeding the production limits listed below and by following the attached particulate emissions control plan. AIRS ID: 123/0452/001 Page 1 of 7 Colorado Department of Public Health and Environment Air Pollution Control Division Hall -Irwin Aggregates LLC dba Bestway Concrete Permit No. 94WE407F ISSUANCE 4 PROCESS LIMITATIONS ND RECORDS 3. This source shall be limited to the following maximum consumption, processing and/or operational rates as listed below. Daily and annual records of the actual process rate shall be maintained by the applicant and made available to the Division for inspection upon request. (Reference: Regulation 3, Part B, II.A.4) Production Limits Facility Equipment ID AIRS Point Production Rate Daily Limit (tons/day) Annual Limit (tons/year) NIA 001 Sand and gravel production I 5,000 600,000 STATE AND FEDERAL REGULATORY REQUIREMENTS 4. Visible emissions from conveyors and transfer points shall not exceed twenty percent (20%) opacity during normal operation of the source. During periods of startup, process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. (Reference: Regulation No. Al, Section ll.A.1. & 44) 5. All conveyors and transfer points will be subject to the New Source Performance Standards requirements of Regulation number 6, Subpart 000 whenever there is primary crushing capacity greater than 150 tons per hour (portable equipment) or 25 tons per hour (fixed equipment) at this location as follows: [The requirements below reflect the rule language of 40 CFR Part 60 Subpart 000 published in the Federal Register on 4/28/2009. However, if revisions to this Subpart are published at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 60, Subpart 000.1 a. Visible emissions from each screen and transfer point shall not exceed ten percent (10%) opacity. b. The following requirements of Regulation No. 6, Part A, Subpart A, General Provisions, apply. a. At all times, including periods of start-up, shutdown, and malfunction, the facility and control equipment shall, to the extent practicable, be maintained and operated in a manner consistent with good air pollution control practices for minimizing emissions. Determination of whether or not acceptable operating and maintenance procedures are being used will be based on information available to the Division, which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. (Reference: Regulation 6, Part A. General Provisions from 40CFR60.11) b. No article, machine, equipment or process shall be used to conceal an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (§ 60.12) c, written notification of construction and initial startup dates shall be submitted to the Division as required under § 60.7. d. Records of startups, shutdowns, and malfunctions shall be maintained, as required under § 60.7, e, Written notification of opacity observation or monitor demonstrations shall be submitted to the Division as required under § 60.7. AIRS ID: 123/0452/001 Page 2 of 7 Colorado Department of Public Health and Environment Air Pollution Control Division Hall -Irwin Aggregates LLC dba Bestway Concrete Permit No, 94WE407F ISSUANCE 4 f. Compliance with opacity standards shall be demonstrated according to § 60.11. OPERATING & MAINTENANCE REQUIREMENTS 7. This source is riot required to follow a Division -approved operating and maintenance plan. COMPLIANCE TESTING AND SAMPLING Initial Testing Requirements 8. initial testing is not required for this source, Periodic Testing Requirements 9. Periodic testing is not required for this source. ADDITIONAL REQUIREMENTS 10. All previous versions of this permit are cancelled upon issuance of this permit. 11. The AIRS ID number shall be posted in an easily visible location for ease of identification, (Reference: Regulation No, 3, Part B, TILE.) (State only enforceable) 12. The particulate emission control measures listed on the attached page (as approved by the Division) shall be applied to the particulate emission producing sources as required by Regulation No, 1, Section Il l,D.1.b. 13. This permit is for the activities specified above; any additional process equipment crushers, screens, etc.) to be located at this site must have a separate permit from the Divisions (Reference: Reg. 3, Part B, III.E. ) 14. A revised Air Pollutant Emission Notice (APEN) shall be fled: (Reference: Regulation No. 3, Part A, lit) a. iiikrinually whenever a significant increase in emissions occurs as follows: For any criteria pollutant: For sources emitting less than 100 tons per year of a criteria pollutant, a change in annual actual emissions of five (5) tons per year or more, above the level reported on the last APEN; or For volatile organic compounds (VOC) and nitrogen oxides sources (lox) in ozone nonattainritent areas emitting less than one hundred tons of VOC or NOx per year, a change in annual actual emissions of one 0'l) ton per year or more or five percent, whichever is greater, above the level reported on the last APEN; or For sources emitting 100 tons per year or more of a criteria pollutant, a change in annual actual emissions of five percent or fifty (50) tons per year or more, whichever is less, above the level reported on the last APEN submitted; or For sources emitting any amount of lead, a change in actual emissions of fifty (50) pounds of lead above the level reported on the last APEN submitted. AIRS ID: 123/0452/001 Page 3 of 7 Colorado Department of Public Health and Environment Air Pollution Control Division Hall -Irwin Aggregates LLC dba Bestway Concrete Permit No. 94WE407F ISSUANCE 4 For any non criteria reportable pollutant: If the emissions increase by 50% or five (5) tons per year, whichever is less, above the level reported on the last APEN submitted to the Division. b. Whenever there is a change in the owner or operator of any facility, process, or activity; or c. Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or d. Whenever a permit limitation must be modified; or e. No later than 30 days before the existing APEN expires. GENERAL TERMS AND CONDITIONS: 15. This perm ft and any attachments must be retained and made available for inspection upon request. The permit may be reissued to a new owner by the Division as provided in Regulation No. 3, Part B, Section I I .S upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 16. If this permit specifically states that final approval has been granted, then the remainder of this condition is not applicable. Otherwise, the issuance of this construction permit is considered initial approval and does not provide "final" approval for this activity or operation of this source. Final approval of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114.5(12)(a) CI R. . and AQOC Regulation No. 3, Part B, Section III .G. Final approval cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. Once self -certification of all points has been reviewed and approved by the Division, it will provide written documentation of such final approval. Details for obtaining final approval to operate are located in the Requirements to Self -Certify for Final Approval section of this permit, The operator shall retain the permit final approval letter issued by the Division after completion of self -certification with the most current construction permit. 17. This permit is issued in reliance upon the accuracy and completeness of information supplied by the applicant and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the applicant or applicants agents. It is valid only for the equipment and operations or activity specifically identified on the permit. By: ransli Sunday A. Fade,i, P.E. Permit Engineer By; FOR K Hancock Ill P.E. Construction Permits Unit Supervisor Date issuance Description M Fina • ..roval Febtoa 9 1998 March 28. 2001 increasing throughput from 400,000 tons pear a Modification Issuance 4 ' 1 This issuance Co mpanjs name change from Hall -Irwin Irwin Aggregates LLC dba Bestwaj Corporation to Hall ►ncrete - AIRS ID: 12310452/001 Page 4 of 7 Colorado Department of Public Health and Environment Air Pollution Control Division Hall -Irwin Aggregates LLC dba Bestway Concrete Permit No. 94WE407F ISSUANCE 4 Notes to Permit Holder (as of permit issuance): 1) The production or raw material processing limits and emission limits contained in this permit are based on the production/processing rate requested in the permit application. These limits may be revised upon request of the permittee providing there is no exceedence of any specific emission control regulation or any ambient air quality standard. A revised air pollutant emission notice (APEN) and application form must be submitted with a request for a permit revision. 2) This source is subject to the Common Provisions Regulation Part II, Subpart E, Affirmative Defense Provision for Excess Emissions During Malfunctions. The perrnittee shall notify the Division of any malfunction condition which causes a violation of any emission limit or limits stated in this permit as soon as possible, but no later than noon of the next working day, followed by written notice to the Division addressing all of the criteria set forth in Part 111E.1. of the Common Provisions Regulation. See: https:/ vw.cotorado.gov/pacifi ''+ phe/agc c-regs. 3) The point source emission levels contained in this permit are based on the following emission factors (any change in operations may change these factors): !point Emissions: o - O Pollutant Emission Factors - IS! r 0.045 lbs per ton of sand and gravel production 96.6% control applies 1 Pal10 r lbs ton of sand and gravel production 96.6% control applies o,pe PM2 5 0.005 lbs per ton of sand and gravel production 96,6 control applies 4 I In accordance with . R .E , 5-7-114.1, each Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years from the date ft was received by the Division. A revised APEN shall be submitted no later than 30 days before the five-year term expires. Please refer to the most recent annual fee invoice to determine the APEN expiration date for each emissions point associated with this permit. For any questions regarding a specific expiration date call the Division at (303)-692-3150. 5) This facility is classified as follows: Applicable Requirement I Status Operating Permit Minor: PM PSD/NANSR I R. Minor: PM 6) Full text of the Title 40, Protection of Environment Electronic Code of Federal Regulations can be found at the website listed below: htto:/ ecfr..Qooaccess.govI Part 60: Standards of Performance for New Stationary Sources NSPS §60.670 - §60.576 Subpart 000 7) The permit holder is required to pay fees for the processing time for this permit. An invoice for these fees will be issued after the permit is issued. The permit holder shall pay the invoice within 30 days of receipt of the invoice, Failure to pay the invoice will result in revocation of this permit (Reference: Regulation No. 3, Part A, Section VI.B.) E. ) AIRS ID: 123104521001 Page 5 of 7 Colorado Department of Public Health and Environment Air Pollution Control Division Hail -Irwin Aggregates LLC dba Bestway Concrete Permit No. 94WE407F ISSUANCE 4 8) Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the Division to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 9) Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of a condition hereof shall constitute a rejection of the entire permit and upon such occurrence, this permit shall be deemed denied ab init o. This permit may be revoked at any time prior to self -certification and final authorization by the Division on grounds set forth in the Colorado Air Pollution Prevention and Control Act and regulations of the AQCC including failure to meet any express term or condition of the permit_ if the Division denies a permit, conditions imposed upon a permit are contested by the applicant, or the Division revokes a permit, the applicant or owner or operator of a source may request a hearing before the AQCC for review of the Division's action. 10) Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollutant Emission N otim (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 11) Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), CRS. . AIRS ID: 123/04521001 Page 6 of 7 Colorado Department of Public Heakkh and Environment Air Pollution Control Division HaIIirwin Aggregates LLB dba Bestway Concrete Permit No. 94WE407F ISSUANCE 4 PARTICULATE EMISSIONS CONTROL PLAN FOR MINING AND PROCESSING ACTIVITIES THE FOLLOWING PARTICULATE EMISSIONS ONTROL MEASURES SHALL BE USED FOR COMPLIANCE PURPOSES ON THE ACTIVITIES COVERED BY THIS PERMIT, AS REQUIRED BY THE AIR QUALITY CONTROL COMMISSION ION REGULATION NO], SECTION III.D.1.b. THIS SOURCE IS SUBJECT TO THE FOLLOWING EMISSION GUIDELINES: a. Mining and Processing Activities in Visible emissions not to exceed 20%, no off -property transport of visible emissions. b. Haul Roads - No off -property transport of visible emissions shall apply to on -site haul roads, the nuisance guidelines shall apply to off -site haul roads. c. Haul Trucks -F There shall be no off -property transport of visible emissions from haul trucks when operating on the property of the owner or operator. There shall be no oft -vehicle transport of visible emissions from the material in the haul trucks when operating off of the property of the owner or operator. Control Measures 1. Adequate soil moisture must be maintained in topsoil and overburden to control emissions during removal. Watering shall be implemented if necessary. 2. Topsoil and overburden stockpiles shall be compacted and revegetated within one year. 3. Emissions from material handling (i,e. removal, loading, and hauling) shall be controlled by watering at all times unless natural moisture is sufficient to control emissions. 4. Reclamation works and sequential extraction of material shall be initiated to keep the total disturbed areas at any one time to a minimum. 5. Unpaved haul roads shall bie graveled, treated with a chemical stabilizer, and watered as often as needed tocontrol fugitive particulate emissions such that the above guidelines are met. 6. Material stockpiles shall be watered as necessary to control fugitive particulate emissions. Aggregate materials shall be sprayed with water during material loading into the storage bins or stockpiles. AIRS 10: 123/0452/001 Page 7 of 7 .,. .4_ ,_ .. C O L O R A D V V . '",h, • Department Health Dedicated Et DISCHARGES Environment to of Public protecting This and improving CERTIFICATION ASSOCIATED (and Certification to discharge CDPS other Certification Bestway GENERAL Nonmetallic the WITH to Cache Concrete from Windsor health Discharge SAND Number: TO PERMIT the to: La and DISCHARGE a Minerals and facility Plant Poudre environment GRAVEL specifically COG COG500000 Aggregates 501 �f� identified MINING except UNDER 546 of authorizes: out the fuel) people AND � as PROCESSING es. of Colorado Facility Located 32744 CR 13, Windsor, Larimer County, CO 80550 at: Center Point Latitude 40.476270, Longitude -104.936455 Outfall(s) Defined Water Discharge to Surface Outfall( Lat, Long s' Discharge Outfall(s) Description Receiving Stream MGD Outfalt 001-A Number 40.472674, -104.939944 Mine dewatering and commingled storrnwater Cache La Poudre 1.5 Alt drainage other Permit I. C.1, Crushed Permitted Permitted Limit discharges water I. Set: Limitations D, Stone districts courses and Feature Feature 2 must and LE. and I comply under and Construction D : Type: other 001A Monitoring their External with local jurisdiction. the Sand agencies Requirements Outfa lawful and ll requirements regarding Graver apply Facilities any of discharges to federal outfa (SIC Codes r agencies, to l 001A storm 1442) A drain as outlined municipalities, systems, in the counties, conveyances, Permit or in Parts Parameter Units Maximum Discharge Concentrations Limitations Monitoring Sample 30 Average -Day 7 -Day Average ]� Daily Max. Frequency Type yR Flow', 50050 MGD I 1.5 NA Report p Conti n uous1 Recorder' pH, (Minimum - Maximum) 00400 s. u . NA NA 6.5-9.0 2x/month Grab Solids, Total D0530 Suspended mg/l. 30 45 NA 2x/month I Grab Oil 84066 and Grease Visual NA NA NA 2x/month Visual2 Page Iof2 John 4300 Cherry Creek Drive S.7 Denver, W. Hicken laoper, Governor I CO 80246-1530 Larry Volk, P 303-692-2000 MD, MS PH, www.colcrado.gov/cdphe/wgcd* Executive Director and Chief Medical. Officer CO coli_. Oil and Grease, 03582 mg/i NA NA 10 Contingent2 Grab Site Specific Limitations Electrical Conductivity (EC), 00094 d5lm Report NA NA Quarterly Grab 1: F - The chronic flow limit is equal to the flow rate provided in the permit application, and will be stated on the certification. If power is not available, flow may be measured on an instantaneous basis. 2: Oil and Grease: - A visual observation of the discharge for each permitted outfall must be made 2 times per month. In the event an oil sheen or floating oil is observed, a grab sample shall be collected, analyzed, and reported on the D R. In addition, corrective action shall be taken immediately to mitigate the discharge of oil. 3: Total Flow - Total flow is the cumulative flow of the discharge for the quarter in million gallons. If continuous flow monitoring is not conducted, the permittee must calculate the total flow for the month or quarter using the 30 -day average flow (measured) and the number of days the facility discharged within the month or quarter, Certification issued: 12/14/2016 Effective: 1/1/2017 Expiration Date: 12/31/2021 This certification under the permit requires that specific actions be performed at designated times. The certification holder is legally obligated to comply with all terms and conditions of the permit. Approved by Kathleen Rosow Permits Unit 3 Work Group Leader Water Quality Control Division Page 2 of 2 4300 Cherry Creek Drive S Denver, CO 80246-1530 P 303-692-2000 www.colorado gov/cdphelwgcd John W , Hickenlooper, Governor I Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer -kai ... rarw.weldgov,com GREELEY, CO 80631 * 97045 4100 EXT 3540 * FAX 970304-498 FLOOD HAZARD DEVELOPMENT PERMIT (FHDP) APPLICATION DEPARTMENT OF PLANNING SERVICES * 1556 N.17T AVENUE FOR PLANNING DEPARTMENT USE_ AMOUNT $ APPLICATION RECEIVED BY DATE RECEIVED: CASE # ASSIGNED: PLANNER ASSIGNED. Parcel Number: 0 8 0 7+ 1 9 .. 0 0. 0 5 (12 digit number - found on Tax I.D. information, obtainable at the Weld County Assessor's Office www. r gQy. a. Legal Description NORTHWEST 114 , Section Township 6 N. Range ' Waterway Name: CACHE LA POLJDRE RIVER Flood Insurance Rate Map (FIRM) Panel it 08123C-08123C- Floodzont A fa AE AEI 9. AO U Project located in designated floodway? Yes FEE 0 NER ) OF T --I PI ► ERT : Name: LEE JESSICA 2014 SEPARATE PROPERTY TRUST Company: Phone #: - Email: Street Address : 1690 GASCONY RD City/State/Zip Code: ENCINITAS, CA 92024-1223 Parcel size: 19.70 acres No,, If yes, a 'No Rise" certificate is required. s_ /mss. fe ei., v4.0rt. i APPLICANT QR AUTI�I' PC ZE[ ! A EI T. (See Below': Authorization must accompany all applications signed by Aufhcpzod Agent) Name: ANDY RODRIGUEZ Company: CIVIL RESOURCES, t...ke Phone #: 303-833-1418 Street Address ; 323 FIFTH ST E ir: ANDYCCIVrLREsouRcE .COM City/State/Zip Code: FREDERICK, CO 80630 Type of Proposed Development: (Please check all that apply) Residential Home New Construction 0 Addition or Improvements lIn Subdivision 0 Fill Material Subdivision Other • Non -Residential D New Construction ❑ Addition or Improvements O Fill Material ID Watercourse Alteration Manufactured of Mobile On Single Lot El In Mobile Home Park 1 1 Fill Material In Mobile Home ■ ■ Description of Proposed Development*': NEW GRAVEL MINE CONSTRUCTION **Attach a detail �L. narrative of the project to this application. +c ' 20 Date Signature: Own r or Authorized Agent Tess:ea Lee Print: Owner or Authorized Agent Signature: Owner or Authorized Agent Date Print: Owner or Authorized Agent Rev 112016 if art Authorized Agent signs, a letter of authorization from all fee owners must be included with the application, If a corporation is the fee owner, notarized evidence must be included showing the signatory has to legal authority to sign Earths corporation. CIVIL RESURCESJLLC ENGINEERE z5c PLANNERS MEMORANDUM TO: File - Lee Amendment - N. La Poudre Gravel Mine FROM: Civil Resources, LLC DATE: August 9, 2017 RE: Flood Hazard Development Permit - Lee Amendment - N. La Poudre Gravel Mine This memorandum discusses how the proposed mining activities at the Lee Amendment - N. La Poudre Gravel Mine north of the Cache La Poudre River meets the floodplain management standards set by Weld County Colorado and the City of Windsor. Specifically, the site is located north of the Cache La Poudre River, east of WKR 13 and south of Highway 392. The site is within the Northwest IA of Section 19, Township 6 North, Range 67 West of the 6th Principal Meridian. Three parcels make up the Lee Amendment. The parcel numbers are # 0807-19-2-00-056, # 0807-19-2-00-058, and # 0807-19-2-0O-054. Refer Figure 1. Below is a discussion of the Floodplain Management Standards and how the construction of the Lee Amendment— N. La Poudre Gravel Mine meets the standards: 1. The existing FEMA floodplain is Zone AE. The base flood elevation across the property ranges from 4789 in the southwest corner to 4792 in the northeast corner. The FIRM (Panels # 08123C -1480E & # 08123C -1481E) (detailed study, floodway defined) is attached to this report. 2. There are no proposed structures for this site. 3. The proposed gravel mine complies with Section 23-11 of the Weld County Code. 4. The Lee Amendment to the N. La Poudre Gravel Mine consists of three parcels that total 19.70 acres. The land will be excavated and mined. After mining is completed, the excavation will be returned to existing/pre-mining grades. Since, pre -mining and post -mining grades will be equal and the same, there will be no rise in base flood elevations. 5. Attached are the approved mining and reclamation plans. 6. The signed flood certification form, property owner authorization form and Article XI form are attached Conclusion The proposed below grade gravel mine meets the Floodplain Management Standards for Weld County, Colorado. J:\Bestvuay-213\Winsdar\LEE AMENDMENTIFIoodplainkMemo-Flood Hazard Dev Permit docx 323 FIFTH STREET 0 FREDERICK* COLORADO 8DS3❑ * PHONE: 3O3.833.1416 • FAX: 3D3.833.285❑ June 6, 2017 Mr. Mark Johnson, Compliance Manager Bestway Concrete & Aggregates 301 Centennial Drive Milliken, Colorado 80543 Re: Stability Analysis Summary for the Existing N. La Poudre Gravel Mine (M -2000a144) Dear Mr. Johnson: This letter has been prepared to address the Mined Land Reclamation Board (MLRB) Construction Materials Rule 6, Section 4, Subsection 19, Exhibit S - Permanent Man -Made Structures (6.4.19, Exhibit S) for the proposed the existing N. La Poudre Gravel Mine. Per the Division of Reclamation, Mining and Safety (DIEMS) when an amendment to an existing permit is filed the applicant is required to discuss prior operations and mining limits with respect to surrounding structures located around the existing permit boundary. This letter describes the existing North La Poudre Mine boundary and existing activities related to slope stability. The site is located north of the Cache La Poudre River, east of WCR 13 and south of Highway 392. The site is within the northeast 1/4 of Section 19, Township 6 North, Range 67 West of the 6th Principal Meridian. The project is located in Weld County, Colorado, as shown on Figure 1. Bestway Concrete & Aggregates has completed mining the original North La Poudre mine as shown on the attached Figure 1. No further mining or excavation will occur in the current North La Poudre Mine Limit. STRUCTURES WITH 200 FEET OF ORIGINAL MINE BOUNDARY The known, permanent, man-made structures within 200 feet of the proposed mine areas that are not owned by Bestway Concrete & Aggregates are listed below: • Highway 392 / WCR 68 (Weld County Public Works) • Overhead Power Line (Western & Eastern Boundary)(PVREA) • Drainage Easements (CDOTIWindsor) • Gas Line (Middle of the Pit)(Sinclair) • Gas Line (Northam Boundary)(XCEI. Energy) • Gas Facility (Eastern Boundary) (George Hall) • Telephone (North)(Century Link) • Cable (North)(Comcast) • Cable (North)(Dark Corn) • Cable (West)(AT&T) • Water Line (Northern Boundary)(Town of Windsor) Mr, Mark Johnson June 6, 2017 Page 2 CONCLUSIONS The original North La Poudre Mine has been mined out and no further dewatering or mining will occur. The east area has been mined out for approximately ten years and the west area for approximately four years. The proposed amendment to mine the Lee Property will be towards the west end of the mine permit boundary in the southwest corner of Highway 392 and Weld County Road 13 and a significant distance away from utilities located next to the original permit boundary. A stability analysis and structure agreement letter was already mailed out to the structure owners concerning the slope stability of the proposed mining area (Lee Property). LIMITA T/ONS Our review is based on regional geologic mapping, present mining plans, public well construction data, and stability analyses using typical strength parameters for the various strata in the critical sections. Should the mining plans change or subsurface conditions vary from those portrayed in this letter, we should be contacted in order to re- evaluate the potential effects on permanent man-made structures. Stability analyses were run at the structure in question and were not run on failure surfaces closer to the highwall. Note also that surcharge loads due to temporary material stockpiles and overburden berms were not considered in the analysis as there are no plans to have berms or stockpiles around the perimeter of the mine. Please call with any questions or comments. Sincerely, Civil Resources, LLC C V Andy Rodriguez, P.E. Civil Engineer Attachments: Figure 1 — General Location Figure 1a — Structure Location Plan Original Slope Stability Analysis (Tetra Tech — October 23, 2000) J:\Bestway-213\Winsdor\t_EE AMEN DMENTlDRMS\Exhibits\Stability Analysis\Stability analysis existing N La Poudre mine doc 2 a_ 'Q 8 der LL 0 Ns., aft geme‘r. le! tr Aramtbar post!, "1/2"aal r fr HIGHWAY 392 / CR 32 '575 4 a z 1 re CROSSROADS BLVD a i 1 lia EXISTING NORTH LA POUDRE MINE ei LEE PROPERTY ti EXISTING LA POUDRE MINE I r 1 COUNTY LINE ROAD I COLORADO BLVD. CIVIL RES URCES, LLC DATE: ML a rrh '7 m N T EXHIBIT: R \e'1Rc.; No tee A a' I HIGHWAY 392 / WCR 68 BESTWAY WA's CONCRETE WINDSOR PIT GENERAL LOCATION MAP Ca r Cr LIJ1 A g al as —I Cr riN w ra ..CIa 1 J 'C LI C in -4n. I 1-4 ati t I la rki; to copA coltt' r -t a Cry O ELI U CIA fr C) 2 3 z FA e) 615 "g Pc ttl c Q r^i u z n. Li i Lel C c I1 N 0. W U airm 9 8C's. III 44 2 0 CBtit.- ez -r d5 an N. o CUw IC z 5 a rant* erirratihis‘i i tf3/4 I Yf J 9 'I I I I 40. Lb IN r CC tea K r_ sos II _ •-c- . �u - Y Y ,r 41 e tiAi • ' L' — on fbi;l'1/ � U'M.f t9° IS 3 Lk k ue ue • - • a PERMI7 NO, .5t J J CIS g LU W w4 L7 a. 6 Ni U ifs 4! cd Ai 4 Li r N a o.� s • Vid WeR alWilog Da N I' cta1W 331T Qpsa{M1B4i• las* ay r • ROCKY MOUNTAIN CONSULTANTS, INC 4 G 1111111111111111111 iIuC November 13, 2000 Mr. Jeff Gregg Hall -Irwin Corporation P.O. Box 319 Greeley, Colorado 80632 Premiere Building 325 Delaware Aves Suite 500 Longmont, 00 80501 (303) 772-5282 Metro (303) 665-6253 FAX (303) 665-6959 (first initial, lost nome)@lorigirmccoco n Re: Hall -Irwin Corporation, La Poudre North Aggregate Mine, MLRB 112 RMC Job No. 80-0636.056.00 Dear Mr, Gregg: This letter has been prepared to address Construction Materials Rule 6, Section 4, Subsection 19, Exhibit S - Permanent Man -Made Structures (6.4i 9, Exhibit S) for the above -referenced proposed aggregate mine. The proposed mine will occupy approximately 37.5 acres (Lot B) of the Roth property located in parts of the northeast quarter of the northwest quarter and the northwest quarter of the northeast quarter of Section 19, Township 6 North,. Range 67 West of the 6th Principal Meridian in Weld County, Colorado. The site is immediately south of State Highway 392 and approximately 1,170 feet east of Weld County Road 13. The Cache la Poudre River is approximately one -quarter mile south of the site. Land use in the area is mostly agricultural and rural residential with newer encroaching residential and commercial developments. Several sand and gravel mines are also present in the alluvium along the Cache la Poudre River. Plans are to mine the site in two pods. The first pod will encompass 17 acres on the east part of the property, and the second pod will consist of 16 acres on the west part of the property. Mining g in each pod will progress in three steps. In Step 1, topsoil and overburden will be stripped and stockpiled in separate piles approximately 10 and 20 feet wide, respectively, around the perimeter of the mine disturbed area. In Step 2, an approximately 75 -loot wide zone of aggregate will be rained }ust inside the perimeter of the mine excavation area. Step 2 mining will consist of progressively dewatering (with a perimeter trench and pump) and mining the aggregate in progressively deeper layers, resulting in a near vertical face on the perimeter of the mine excavation. In Step 3, the dewatering trench will be relocated more toward the pod interior allowing room for the excavation perimeter to be recl az m ed at 3:1 slopes (horizontal to vertical) utilizing the stockpiled overburden and topsoil. Mining of the pod interior would then progress. Upon completion of the mining, each pod will be reclaimed as a pond. GEOLQGIC STRATA The mine site is located on a terrace of the Cache la Poudre River. Review of regional geologic mapping (Colton, 1978) indicates the site subsurface materials consist of Post -Piney Creek Alluvium CIVIL AND ENVIRONMENTAL ENGINEERING • PLANNING Mr, Jeff Gregg October 23, 2000 Page 2 JP most likely overly n g sandstone and claystone bedrock of the Upper Transition Member of the Pierre Shale. Exploratory borings drilled along the south property line of the site CRMC, 1999) encountered approximately five to eight feet of overburden topsoil and clay soils overlying approximately 10.5 to 15 feet of sand and gravel on top of sandstone and claystone bedrock. The bedrock depths ranged from approximately 16.5 to 20 feet below the ground surface. These bedrock depths are consistent with our experience drilling at mines south and west of the site. Based on our experience, the depth to bedrock at the proposed mine should remain fairly consistent in the 15 to 20 -foot range, though local deeper areas may be encountered. From a geotechnicati standpoint, the sand and gravel will form most of the mine slopes. These soils are generally strong and stable, particularly when dewatered. STRUCTURES WITHIN 200 FEET OF DISTURBED A REA S The mine plan provides a buffer of at least 200 feet between the mined area and most area structures. The outer edge of the "mined disturbed area" allows room for the stockpiling of the site overburden outside of the mine excavation. The actual perimeter of the mine excavation is approximately 50 feet to the interior of the "limit of disturbed area." The mine plan shows setbacks between the mine excavation perimeter and various property lines and above -ground and buried structures near the mine. These setbacks are 143 feet from the west property line, 70 feet from the proposed right-of-way reservation of Highway 392 on the north part of the site, 50 feet from the buried Sinclair gas pipeline passing between the two mine pods, and 55 feet from the east property Ire. The "limit of disturbed area" on the south part of the site is on the south property line. The property south of the site is the La Poudre gravel mine also owned by Hail -Irwin. All known man-made structures within 200 feet of the "disturbed area" are listed below: ii State Highway 392 approximately 75 feet to the north of the disturbed area or 125 feet north of the mine excavation; Buried gas, water and phone utilities on the south side of Highway 392 approximately 35 feet to the north of the disturbed area or 85 feet north of the mine excavation; The buried Sinclair gas pipeline between the mine pods 50 feet from the mine excavation; A concrete building located approximately 35 feet north of the disturbed area or 85 feet from the excavation of the west mine pod; Overhead utility Ines approximately 80 feet west of the disturbed area or 143 feet west of the excavation of the west mine pod; overhead utility lines along Highway 392 approximately 40 feet north of the disturbed area or 90 feet north of the excavation; • Mr. Jeff Gregg October 23, 2000 Page 3 • An AT&T buried cable iocated on the west side of the side approximately 60 feet from the mire excavation. The closest known structure to the actual mine excavation is the buried Sinclair gas pipeline which will be 50 feet from the actual mine excavation. ST 8 JJ ANAL Y IS We performed stability analyses in order to evaluate the potential for damage to structures. The most critical mining situation potentially affecting structures will be the near vertical perimeter lace of the mine excavation. Two different stability scenarios occur at the perimeter of the mine excavation. In the first scenario, no stockpiles or overburden/topsoil are present. In the second scenario, such stockpiles are present. We performed stability analyses for both scenarios using the XSTABL computer program. For both stability analyses, we analyzed the worst case potential sod l profile based on the borings and slurry wall construction details immediately south of the site. The sci; profile analyzed consisted of eight feet of clay overburden overlying 17 feet of sand and gravel on top of claysstone bedrock. The lace of the excavation was drawn at 1/4:1 (horizontal to vertical). No laboratory tests were performed on soils at the site. The soil strength parameters used were based on typical va ues for the anticipated soils and our experience at other sites in the area, and are summarized as follows; Materiai Total weight Unit (pci) Saturated Weight Oct Unit Effective Cohesion Effective Angle Friction (degrees) (pci) Overburden Clay 114 126 28 200 Sand and Gravel 130 137 0 35 Claystone 124 134 100 28 The stability analyses were initially run on 100 randomly generated circles generated at the subject structure and mine excavation utilizing the simplified Bishop method. The most critical surface was then analyzed using the Spencer Method. • • Mr. Jeff Gregg October 23, 2000 Page 4 Inc The nearest structure to the mine is the buried Sinclair gas line located 50 feet from the mine excavation in an area with no stockpiles. Out stability analyses of the gas line scenario resulted in a factor of safety of 1.5. The nearest structure to the mine in an area with stockpiles is the buried AT&T cable located 60 feet west of the mine excavation. For this scenario, we imposed a surcharge load of 1,200 psf in the stockpile area. The resulting factor of safety was 1.6. Copies of the Spencer stability analysis cross -sections and input files are attached to this letter. Based on our analyses, the aggregate mining, mine related disturbances, and subsequent reclamation activities should not compromise structures in the area. LIMITATIONS Our review is based on regional geologic mapping, present mining plans, bore hole data and skim/ wall construction details immediately south of the site, and stability analyses using typical soil strength parameters. No exploratory borings have been drilled on the site itself. Should the mining plans change or subsurface conditions vary from those portrayed in this letter, we should be contacted in order to re-evaluate the potential affects on man-made structures. Please call with questions or comments. Sincerely, ROC Y tvlOcaNTAIN CONSULTANTS, INC. lip ar 07 .4e, Gary Linden, R.G. Engineering Geologist CL!sp HR0636 Q56 L Po e.1ir wit REFEREE • • Inc Colton, R C., 1978, "Geologic Map of the Boulder -Ft. Calms Greeley Area, Colorado," USGS Map I -655-G. Rocky Mountain Consultants, trnc1, 1999, "Construction Observation Report, La Poudre Pit Slurry Wail," prepared for Hall -Irwin Construction, July, RMC Job No. 19-0636.024.00. U • POUDAE I t—Ydst1 9i31 di 80 lap Ner cc 40 • LA POUDRE PIT NORTH SPENCER'S MIETII-IOO, FOS for Specified Surface 1.501 t� 20 40 60 �fl F31JORC Ma 1034 UK, X—AXIS (feet) 12O 140 L4 POUDRE PIT NORTH SPENCER'S METHOD, FOS for Specified Surface = 1.612 a 20 40 6O 80 ma X" -AXIS (feet) 29 t:\O636_O56 STABLE\report figure ,wpd November 8, 2000 (10.23AM) 1 4 100 • • PROFIT.. LA POUDRE PIT NORTH 10 8 .0 40.0 40.1 410 43.1 53.0 55.0 57.0 55-0 SOH Int l 14.0 30.0 124.0 40.0 40.0 38.0 38.0 40.0 40.0 57.0 65.0 57.0 40.0 1 26.0 134,0 WATER 1 62.40 8 45C ov, Dtta4 Suwartifit 43,0 39.0 53.0 40.0 54.0 41.0 63,0 49.0 73.0 56.0 84.0 60,0 240.0 61.0 LOADS ] suk( ,x.(4) 77.0 107.0 SURF2 56.46 109.83 40.0 40.1 43.0 43.1 53.0 55.0 57.0 140.0 140.0 140.0 FILE; POUR R EO 10-24-** 10:54 ft 671/2i; ea khawAy2el gag 40.0 3 38.0 3 38.0 3 40.0 3 40.0 3 57.0 2 65.0 1 65.0 1 57.0 2 40.0 3 Cee 200.0 28,00 .000 .0 35.00 .000 100.0 28.00 .000 � 5k oc.k.ck\e) 1200.0 0 20.56 5.00 10 1 'u 1 a en .0 1 1(,1 3Ato (\ it • • PROFIL FILE: POUDf E 11-01-** 17:10 ft LA POUR E PIT NORTH 10 8 Spa 1- 1 rer .0 40.0 40.0 40.0 3 "ere nakr6th 1741"..) 40.0 40.0 40.1 38.0 3 40.1 38.0 43.0 38.0 3 410 38.0 43.1 40.0 3 43.1 40.0 53.0 40.0 3 510 40.0 55.0 57.0 2 55.0 57.0 57.0 65.0 1 57.0 65.0 140.0 65.0 1 55.0 57.0 140.0 57.0 2 510 40.0 140.0 40.0 3 SOIL 11TO 1 6.0 137.0 134.0 130.0 124.0 WATER 1 62.40 8 ID( Li wir Mt( Ci) 200.0 28.00 .000 .0 1 y .0 35.00 .000 .0 ] Solna n 3ccc{ 100.0 28.00 .000 .0 1 Co 141 STO rt e ova .0 39.0 43.0 39.0 53.0 40.0 54.0 41.0 610 49.0 710 56.0 84.0 60.0 140.0 61.0 SURE2 56.08 86.80 31.11 5.00 • You must post sufficient Notices at the location of the proposed mine site to clearly identify the site as the location of a proposal mining oration. The following is a sample of the Notice required for Rule 1.6.2(1)(b) b) that you may wish to use. NOTICE This site is the location of a proposed construction materials operation. (Name of the Applicant/Operator) whose a s and hone number is (Address and Phone Number of the 43'1 if -6057 Applicant/Opera ) , has applied for a Reclamation Permit with the Cola -ado Mined Lard Reclamation Board. Anyone wishing to comment on the application may view the application at the (County Name) County Clerk or Recorder's Office, (Clerk or Recorder's Office Address) Ski i 5') and should send comments prior to the end of the public comment period to the Division of Minerals and Geology? 1313 Sherman St, Room 215, fiver, Colorado 80203. Certification: / ,Jr _ j red _ for the proposed permit area known as the (Name of Operation) ; k IL A�- on (Date Posted) DATE hereby certify that I posted a sign containing the above notice 1 August 2, 2017 VIA CERTIFIED MAIL — RETURN RECEIPT REQUESTED Extraction Oil and Gas LLC 870171 th St, Ste 5300 Denver, CO 80202 Re: Mineral Deed Notice - Weld County, Colorado To Whom It May Concern, This letter is being prepared on behalf of Bestway Concrete the proposed operator of a 20 acre +1- parcel of land This parcel is situated in a portion of W1/2 NW1/4, Section 19, Township 6 North, Range 67 Wa 6th P.M,, Weld, CO and is referred to as the "Property," An application for Use by Special Review entitled the Lee Amendment is going to be submitted to Weld County for approval. Through title research, your name was listed as apparent holders of mineral rights on the aforementioned Property. According to Colorado State Law, notice of public hearings related to this application must be provided to owners of minerals and oil and gas leases, You are hereby notified of the future hearings: • Planning Commission Hearing; TBD • Board of County Commissioners Hearing TBD Enclosed with this notice is a list of mineral owners and mineral lessees prepared by Zeren Land Services and a Figure of the Site. If you have any questions regarding this matter, please do not hesitate to contact Andy Rodriguez (303 833 1416x202) or Mark Johnson (970 587 7277). Sincerely. Andy Rodriguez RE. Civil Resources, LLC Enclosures: Figure Mineral Owner List F y HIGHWAY 392 / CR 32 S15 CROSSROADS BLVD. 4 Ur 1 EXISTING NORTH LA POUDRE MINE LEE PROPERTY I EXISTING LA POUDRE MINE • 1 1 Ok f{f 1578 11'R- Na Avery HIGHWAY 392 / WCR 68 _ samarlis 1,500 3.00 e FT KT) CIVIL RESIIPURCES, LLCL DATE: FIGURE: A BESTWAY CONCRETE WINDSOR PIT GENERAL LOCATION MAP Jury 31, 2017 Mr, Mark Johnson, Compliance Manager Bestway Concrete & Aggregates 301 Centennial Drive Milliken, Colorado 80543 Re: Stability Analysis for the Lee Amendment — N. La Poudre Gravel Mine (M -2000-144) Dear Mr.Johnson: This letter has been prepared to address the Mined Land Reclamation Board (MLRB) Construction Materials Rule 6, Section 4, Subsection 19, Exhibit S - Permanent Man -Made Structures (6.4.19, Exhibit S) for the proposed Lee Property Amendment for the N. La Poudre Gravel Mine. This letter describes the project and slope stability calculations carried out to evaluate the minimum distance between the edge of mining and adjacent structures to avoid damage to the structure. The site is located north of the Cache La Poudre River, east of WCR 13 and south of Highway 392. The site is within the northwest 1/4 of Section 19, Township 6 North, Range 67 West of the 51h Principal Meridian. The project is located in Weld County, Colorado, as shown on Figure 1. Bestway Concrete & Aggregates plans to wet mine the entire mining area on the Lee Amendment Property with a mining slope of 1:1 (horizontal to vertical), as indicated in the DRMS permit application. This report lists proposed safe setbacks for mining from structures within 200 feet of the permitted mining boundary based on stability calculations. Actual setbacks may be greater due to permit limitations, zoning requirements, construction issues, agreements with owners, and extent of economically mineable aggregate or other issues, GEOLOGY The site is located approximately twenty (15) miles east of the foothills of the Colorado Front Range on the western flank of the Denver Structural Basin. The basin is a down warp of sedimentary strata that trends north-northwest, parallel to the mountain front. Based on regional geologic mapping (Colton, 1978), the near surface material in the project area is the Piney Creek Alluvium (Qp)+ The Piney Creek Alluvium consists of dark -yellowish brown or grayish -orange, clayey to fine sand, and well -stratified silt. The bedrock unit consists mainly of claystone and may contain lenses of siltstone and sandstone. GEOTECHNICA f, CONDITIONS The mine site is located on a terrace of the Cache La Poudre River, The Piney Creek Alluvium most likely overlies sandstone and claystone bedrock of the Denver Formation, Well construction data obtained for the area encountered approximately four feet of overburden topsoil overlying sand and gravel ranging in depth from 16 feet to 19 feet. As a conservative approach based on experience and information gathered from existing mines in the area, it was assumed that the top four feet of bedrock is weathered claystone overlying non -weathered claystone. Mr. Mark Johnson July 31, 2017 Page 2 From a geotechnical standpoint, the sand and gravel will form the majority of the mine slopes. These soils are generally strong and stable, particularly when dewatered. SITE GROUNDWATER Civil Resources conservatively modeled the groundwater at five feet below the ground surface, based on the geotechnical exploration completed by Drilling Engineers in 2017 and data from Bestway Concrete. STRUCTURES WITH 200 FEET OF DISTURBED AREAS The known, permanent, man-made structures within 200 feet of the proposed mine areas that are not owned by Bestway Concrete & Aggregates are listed below: • WCR 13 I N. County Road 1 (Weld County Public Works)(Larimer County Public Works) • Highway 392 / WCR 68 (CDOT) a Traffic Light (Intersection)(Weld County Public Works) Overhead Power Line (Western & Eastern Boundary)(PVREA) • Drainage Easements (CDOTIWindsor) • Gas Line (Southern Boundary)(DCP) • Gas Line (Western & Northern Boundary)(XCEL Energy) • Gas Facility (XCEL) Telephone (West & North)(Century Link) • Pond (West of site)(United Water & Sanitation District) • Cable (West & North)(Comcast Link) • Cable (West & North)(Dark Corn) • Water Line (Western & Northern Boundary)(Town of Windsor) MATERIAL PROPERTIES Overburden The index properties for the insitu clay overburden were based on field testing data and on our engineering judgment; the following parameters have been used to model the overburden, Dry Unit Weight (pet) Moist Weight Unit (pcl) Cohesion Cr psf Friction Angie 01' Saturated Weight (pet) Unit 103 114 126 50 29 Alluvial Sand and Gravel The sand and gravel is generally medium -grained sand, medium dense, poorly to well graded, and generally clean. The deposit ranges from fine to coarse sand with some silt and occasional rounded to well rounded gravels less than two inches in diameter. The alluvial sand and gravel has been modeled as follows: Dry Unit Oct)Weight Weight Moist Unit (pcf) Saturated Weight Unit (pet) a esin C' f Friction Angie ' 119 129 130 0 35 Mr. Mark Johnson July 31, 2017 Page 3 Claystone Bedrock The proposed mine area is generally underlain by claystone bedrock. Claystone is generally a weak bedrock and is often prone to slope instability and the bedrock foundation strength is critical for the highwall stability. For the claystone bedrock, two potential strength conditions were considered. These strength conditions are referred to as: 1) peak strength, and 2) residual strength. Peak strength is the maximum shear strength the claystone bedrock exhibits. The shear strength is made up of both cohesion (diagenetic bonding) and internal friction. Under short-term conditions for unsheared claystone, peak strength governs behavior. If a sheared surface or sheared zone is present within claystone as a result of faulting, slippage between beds due to folding, past shrink -swell behavior, stress relief, or from a landslide, the cohesion along the sheared surface is reduced to zero, and the angle of internal friction is decreased, due to alignment of clay minerals parallel to the shear plane. Under these conditions a claystone exhibits its lowest strength known as residual strength. Residual strength bedrock occurs in discrete zones, parallel with the sheared surface or zone, whereas fully softened strength occurs over a broader area (not used in this modeling) . Based on data from other recent jobs and engineering judgment, the residual strength claystone was modeled in a four -foot thick layer (conservative) overlying the peak strength bedrock as follows: Saturated Weight UnitFriction (pet) Cohesion C' psi thy Unit (pcf) Weight Moist Unit (pct) Weight Angie f 116 Residual Peak=126 = 110 Peak Residual =135 =133 Peak=100 Residual = 0 Residual Peak =25 = 15 STABILITY ANALYSES The stability of the proposed mining limits was evaluated at four sections under anticipated loading conditions around the perimeter of the site and is discussed below. The computer program XSTABL was used for the analysis. The method for selecting the critical failure surface for each analyzed loading condition is the following. The Modified Bishop's Method of Analysis is used to find the critical failure surface by randomly searching with a minimum of 12 termination points and 12 initiation points (144 failure circles) with 7 foot line segments over a broad range of the slope surface. This procedure is repeated over different initiation and termination locations until the most critical factor of safety failure surface is identified. The range is narrowed and 12 initiation points and 12 termination points (144 failure circles) with 7 foot line segments for the final run of 144 circles to determine the lowest factor of safety. The four cross-section locations were selected to analyze proposed minimum setbacks for stability of structures using appropriate surcharge loads for the mining limits. The cross sections are modeled with a 2.5:1 (H:V) highwall. All mining slopes are modeled to be no steeper than 2.5:1 (H:V). The locations are shown on Figure 1 The majority of the mine is surrounded by paved roads on the north and west and utilities on the north, west and east. In order to analyze both the utilities and the road two runs were performed per section by varying the initiation and termination points, this is conservative as the structures closer to the mine highwall will have a lower factor of safety. Using XSTABL the first set of runs was performed to model the failure at roads and power poles. Using XSTABL the second set of runs was performed to model the failure at the gas facilities, underground utilities and drainage easements. Mr. Mark Johnson July 31, 2017 Page 4 Once final analysis is complete the two runs will have analyzed 144 circles per section and a total of 1,152 failure surfaces. A discussion of the actual section is presented below. 0 Section A -A': This section considers WCR 13 148 feet to the west of the mine highwall and a surcharge of 400 psf. This section also considers the Xcel Gas Facility 100 -feet to the west of the mine highwall. A high phreatic surface was used to model the maximum water surface. ► Section B -B': This section considers WCR 13 33 feet to the west of the mine highwall and a surcharge of 400 psf. This section also considers underground utilities 27 feet west of the mine highwall. A high phreatic surface was used to model the maximum water surface. ► Section C -C': This section considers WCR 392 37.5 feet to the north of the mine highwall and a surcharge of 400 psf. This section also considers underground utilities 37.5 feet north of the mine highwall A high phreatic surface was used to model the maximum water surface. ► Section D -D': This section considers the overhead power line 60 feet east of the mine highwall and a drainage easement 30 feet east of the mine highwall. A surcharge of 200 psf was included to model the live load from the access road and dead load from the overhead power line. A high phreatic surface was included to model the maximum water surface. The material index and engineering strengths assumed in this slope stability re po rt are discussed below_ STABILITY ANALYSES RESULTS Stability analysis included one condition: 1. Proposed dry mining slopes (dewatered). The permit boundary setback will be 15 -feet minimum from the high wall and the setbacks to the structures are listed in the Tables below. The factor of safety shown below is the minimum factor of safety for the condition. The setback distance can be increased as needed to address other restrictions. TABLE la - SLOPE STABILITY RESULTS — RUN 1 Critical Structure Setback . Highwall from Surcharge Modeled tpsf) Factor of Safety Section Location Western Boundary WCR 13 148' V 400 2.762 AA' 46' 400 1.486 BB' Western Boundary WCR 13 Hwv 392 1.665 CC' Northern Boundary 98' 400 DD a Eastern Boundary 200 1. 1 ' Overhead Line Power 80' Mr. Mark Johnson July 31, 2017 Page 5 TABLE l b - SLOPE STABILITY RESULTS -RUN 2 Section Location Critical Structure Setback Hi from hall Surcharge Modeled s Factor of safe AK Western Bounds Xcel Gas Facili 100' N/A 2, 095 BB' Western Boundary Underground 1 atert Gas Utilities Finer, 36 N/A 1.403 CC' Northern Boundary Underground Dater, Gas Utilities Fiber, 36" N/A 1.62 DP' Eastern Bounds rains* N/A 1.271 CONCLUSIONS The minimum distances proposed in this report will protect the subject structures, however, the actual setbacks may be increased for constructability ity and maintenance considerations. LIMITATIONS Our review is based on regional geologic mapping, present mining plans, public well construction data, and stability analyses using typical strength parameters for the various strata in the critical sections. Should the mining plans change or subsurface conditions vary from those portrayed in this letter, we should be contacted in order to re- evaluate the potential effects on permanent man-made structures, Stability analyses were run at the structure in question and were not run on failure surfaces closer to the highwall. Note also that surcharge loads due to temporary material stockpiles and overburden berms were not considered in the analysis as there are no plans to have berms or stockpiles around the perimeter of the mine. Please call with any questions or comments. Sincerely, Civil Resources, LLC Andy Rodriguez, P.E. Civil Engineer Attachments: Figure 1-- Slope Stability Cross Sections Locations PLAN Figure 2 — Slope Stability Cross Sections Boring Locations Boring Logs XSTABL Model Output: AA, BB, CC, and DD J:'Bestway-213\VVinsdor\LEE AMEN DMENTIDRMS1Exhibits\Stability Analysis\Stability analysis report- LeeGravelMine,doa was Ma qt 9; EAU Ee Fz pi, f 41'ix p I I deldill)hh_00 0' O.() 0 I aim •r 611 rc Z fig 111 rib Cs w r Cu I Cl Ch Ir rr et re; ;' 0 Litt w c) ,111 p • �I i f • Li is t -'' Irt BCLaNDA Y as a:,,. as 1, I - 'a Faits g r- t4... 6 Quest rt a z10 "n5 UJ CZ tr Ir JK1J _. i xi Wat PERMIT Ar't . SHOP BUILDING N !IMP +� 0 al 11,6n CA Z zr Chi 0kLJ I— 4.1 < 8C i I I I J I I I ,,yy1' a iu__ nw a a a a al ara a r Ijr, . II..I V u iW . a I rr ,primairsarews f- �g a t o rn r-i° cc 2 c3 u.h J � w LL!• t 3W _Z 82 � W cd; 00 N 4h tA h 46. J W 46 0 G g AP I114 ta F L11 Cis la 4011 tn r. z O 4 c 19 't K 11! A. LU PA._0PERTv 1RUST ii b b a N � a' N N. N 1 it a b' 8 COO cic IN 4 a) ONcry it TN it m Al I I I I I N e e-i u I to U I ▪ Y• Q3VI Lc: MI ® 8• ! d eta R, cri r go - C tun 001 • i 07, c I / > 4 C 1r 0' O7O -.8 LFirstr9.91_ W •• it ri La Ilk w r s ri 0 t'a'i 03 N CO CO N N 1 es V. St it a.— Q b al N a3N N N E T• 1 FOS-1.403 N 0 O 0 O N ubgi g �r c, U Oki ITI ears • LLa —o Ma 3 hrt 4 vis 74, • (�4J W c scre tri61Y-• 4 45° + Pri IW d W a r / II i -a rr Cu 4 ts ri 4 re, a al sit vt it CC CO rs. N N P'. it it t 0 N tel 0 j 1 C GL0 0 ca •.4 ht':i LIILii 1 b iD eq J 17 <5 U r IS anti �+ r, ri ,• sE. • O C 0 •• O n 0 CC _ 4 4- _ t _ iJ b b ill M� ? b b O b '4' b O a' co No ,-1 O tit as N 'aI mI h r'. N N. CC DO N N 1 r**, a) ,t It it d' St' , • it '4f' 'it qt. It It 1 I I' 1 A 1 rc /lir, L.' W VI Celt IIW 25 1- Lu 6 Lam~ ▪ N 2 i LL O CI La Ire 0-44 C O b be ON CO N N N iN e It y rt II 0to i S Ut 0 COk mb I kni II IN. II i) II co Ler 13 LL I I I I I I I I cw I t el I I I I I fl v r tO ct- c 5 a,kak4'.' ch afti w4_Lu 'x.11 2 rr Mir O a a ' P i CIVIL RESURCE5, LLC t7 ti r �y O r N r tirw flat a 0 NNNN 1- 1- it b" Kid ialC LL 4.I ell nt0142 M 37' ,11 L"•(+■ r LEE-AASH. OPT XSTABL File: LEE-AASH 6-28-17 9:17 * ****-************************************ * XSTABL A B L Slope Stability Analysis using the Method of Slices * Copyright (C) 1992 - 2002 * Interactive Software Designs, Inc. * Moscow, ID 83843, U.S.A. * * * * * All Rights Reserved Ver. 5.206 96 - 1952 * * ***************************************** Problem Description : LEE AMENDMENT SEGMENT BOUNDARY COORDINATES 11 SURFACE Segment No. 1 2 3 4 5 6 7 8 9 10 11 boundary segments -left (ft) .0 22.1 32.7 44,5 58.5 84.2 121,8 238.6 311.1 315.1 328.2 10 SUBSURFACE Segment Xo . 1 2 3 4 5 6 7 8 9 10 x -left (ft) .0 22.1 32.7 44.5 58.5 84.2 121.8 238.6 . 0 . 0 y -left (ft) 4790.0 4790.0 4789.9 4789.8 4789.5 4789.2 4789.0 4789.0 4789.1 4785.1 4772.0 x -right (ft) 22.1 32.7 44.5 58.5 84.2 121.8 238.6 311.1 315.1 328.2 400.0 boundary segments y --left (ft) 4786.0 4786.0 4785.9 4785.8 4785.5 4785.2 4785.0 4785.0 4772.0 4768.0 1 x -right (ft) 22.1 32.7 44.5 58.5 84.2 121.8 238.6 315+{ . 1 328.2 .2 400.0 6/28/2017 y -right Soil Unit (ft) 4790.0 4789.9 4789.8 4789.5 4789.2 4789.0 4789.0 4789.1 4785.1 4772.0 4772.0 y -right (ft) 4786.0 4785.9 4765.8 4785.5 4785.2 4785.0 4785.0 4785.1 4772.0 4768.0 Below Segment 1 1 1 1 1 1 1 1 1 2 3 Soil Unit Below Segment 2 2 2 2 2 2 2 2 3 4 LEE -RASH . OPT ISOTROPIC Soil Parameters 4 Soil unit (s) specified Soil Unit Weight Cohesion Friction Unit Moist Sat. Intercept Angle No. (pcf) (pcf) (psf) (deg) 1 114.0 126.0 50.0 29.00 2 129.0 130.0 .0 3.5.00 3 110.0 133.0 .0 15.00 4 126.0 135,0 100.0 25.00 1 Water surface(s) have been specified Unit weight of water = 62.40 (pcf) Pore Pressure Parameter Constant Ru . 000 . 000 . 000 . 000 (psf) Water Surface No, 1 specified by 4 coordinate points * ********************************* PHREATIC SURFACE, * *************************:******* Point No. 1 2 3 4 x -water (ft) BOUNDARY LOADS *00 300.00 328.00 400.00 1 lead (s) specified Load x -left No. (ft) 1 92.5 y -water (ft) 4785.00 4785.00 4772,00 4772.00 x -right (ft) 141.5 Intensity (psf) 400.0 .0 . 0 . 0 . 0 Direction (deg) 90.0 NOTE - Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface, 6/28/2017 Water Surface No. A critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 144 trial surfaces will be generated and analyzed. 12 Surfaces initiate from each of 12 points equally spaced 2 1 1 1 1 LEE-AASH . O?'T 6/28/2017 along the ground surface between x and x Each surface terminates between x and x SNP 325.0 ft 360.0 ft 205.0 ft 225.0 ft Unless further limitations were imposed, the minimum elevation at which a surface extends is y = .0 ft 7.0 ft line segments define each trial failure surface. a:--.— dmefl a —a as as a--a..aa ANGULAR RESTRICTIONS The first segment of each failure surface will be inclined within the angular range defined by : Lower angular limit : Upper angular limit : -45.0 degrees (slope angle - 5.0) degrees Factors of safety have been calculated by the SIMPLIFIED BISHOP METHOD * * * * * The most critical circular failure surface is specified by 22 coordinate points Point No. 1 2 3 4 5 6 7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 x -surf (ft) 360.00 353.89 346.16 339.19 332.21 325.22 318.22 311.22 304.23 297.25 290.28 283.34 276.43 269.56 262.73 255.94 249.21 242.54 235.94 229.41 222.95 y -surf (ft) 4772.00 4770.86 4769.93 4769.20 4768.68 4768 .36 4768.25 4768.34 4768.65 4769.15 4769.86 4770.78 4771.90 4773.23 4774.75 4776.48 4778.40 4780.53 4782.84 4785.36 4788.06 3 LEE-AASH.OPT 22 220.87 * * * * Simplified BISHOP FOS 4789.00 2.095 **** The following is a summary of the TEN Problem Description : LEE AMENDMENT 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. F0S Circle (BISHOP) x-coord (ft) 2.095 2.148 2.256 2.347 2.425 .501 2.574 2.614 2.616 2.622 317.98 316.11 310.17 301.95 305.97 310.88 301.37 310.67 301.86 301.36 Center y-coord (ft) 5005.69 5003.28 4974.29 4941+79 5013.20 4971.13 4956.41 4952.99 4979.56 4963.13 most Radius (ft) 237.44 234.49 205.11 172.89 244.71 203.66 186.84 187.59 210.12 193.47 critical Initial x-coord (ft) * * * ETD OF FILE * * 4 360.00 356.82 344.09 334.55 347.27 353.64 331.36 360.00 334.55 331.36 6/28/2017 surfaces s Terminal x-coordl. (ft) 220.87 222.98 222.13 221.09 208.02 219.90 218.54 219.70 213.36 217.14 Resisting Moment (ft -lb) 1.244E+07 1.204E+07 1.042E+07 8.675E+06 1.406E+07 1.326E+07 9.675E+06 1.470E+07 1.144E+07 1.017E+07 LEE-AA.L*OPT 6/27/2017 XSTABL File: LEE-AAL 6-27-17 16:14 ****************************************** XSTABL L Slope Stability Analysis using the Method of Slices * Copyright (0) 1992 - 2002 * Interactive Software Designs, Inc. * Moscow, ID 83843, U.S.A. * All Rights Reserved * er. 5.206 * * * * * * * 96 - 1952 * * ***************************************** Problem Description : LEE AMENDMENT SEGMENT BOUNDARY COORDINATES 11 SURFACE boundary segments Segment No. 1 2 3 4 5 6 7 8 9 10 11 x -left (It) .0 22.1 32.7 44.5 58.5 84.2 121.8 238.6 311.1 315.1 328.2 10 SUBSURFACE Segment x -left No. (ft) 1 2 3 4 5 6 7 9 10 -left (ft) 4790.0 4790.0 4789.9 4789.8 4789,5 4789.2 4789.0 4789.0 4789.1 4785.1 4772.0 x right (ft) 22.1 32.7 44.5 58.5 84.2 121.8 238.6 311.1 315.1 328.2 400.0 boundary segments .0 22.1 32.7 44.5 58,5 84.2 121.8 238.6 S c . 0 y -left (ft) 4786.0 4786.0 4785.9 4785.8 4785.5 4785*2 4785.0 4785.0 4772.0 4768.0 1 x -right (ft) 22,1 32.7 44.5 58.5 84.2 121.8 238.6 315.1 328.2 400.0 -right Soil Unit (ft) Below Segment 4790.0 4789.9 4789.8 4789,5 4789.2 4789.0 4789.0 4789.1 4785.1 4772.0 4772,0 1 1 1 1 1 1 1 1 1 2 3 y -right Soil Unit (ft) Below Segthent 4786.0 4785.9 4785.8 4785.5 4785.2 4785.0 4785.0 4785.1 4772.0 4768.0 2 2 2 2 2 2 2 2 3 4 LEE-AAL . QPT ISOTROPIC Soil Parameters 4 Soil unit (s) specified Soil Unit Weight Cohesion Unit Moist Sat. Intercept No. (pcf) (pcf) (psf) 1 114.0 12E.0 50.0 2 129+0 130.0 .0 3 110.0 133.0 .0 4 126.0 135.0 100.0 Friction Angle (deg) 29.00 35;00 15.00 25.00 1 Water surface(s) have been specified Unit weight of water = 62.40 (pcf) Pore Pressure Parameter Constant Ru (Psf) . 000 . 000 . 000 ; 000 Water Surface No. 1 specified by 4 coordinate points * ********************,*-**-******** PHP.EAT I C SURFACE, * ********************************* Point No. 1 2 3 4 x -water (ft) .00 300.00 328.00 400.00 BOUNDARY LOADS Load No. 1 load (s) specified x -left (ft) 1 92.5 y -water (ft) 4785.00 4785.00 4772.00 4772.00 x -right (ft) 141.5 Intensity (psf) 400.0 . 0 . 0 t 0 TO Direction (deg) 90.0 NOTE - Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface. 6/27/2017 Water Surface No. A critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 144 trial surfaces will be generated and analyzed. 12 Surfaces initiate from each of 12 points equally spaced 2 1 1 1 LEE -t L.OPT 6/27/2017 along the ground surface between x = 328.2 ft and x = 388.2 ft Each surface terminates between x and x 92.5 ft 125.0 ft Unless further limitations were imposed, the minimum elevation at which a surface extends is y = .0 ft 7.0 ft line segments define each trial failure surface. ANGULAR RESTRICTIONS The first segment of each failure surface will be inclined within the angular range defined by Lower angular limit : Upper angular limit : -45.0 degrees (slope angle - 5.0) degrees Factors of safety have been calculated by the * * * * * SIMPLIFIED BISHOP METHOD * * * * * The most critical circular failure surface is specified by 39 coordinate points Point No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 x -surf (ft) 360.93 353.96 346.99 540,01 333.03 326.04 319.05 312.05 305.06 298.06 291.06 284.06 277.06 270.06 263.06 256.07 249.07 242.08 235.09 228.11 221.13 y -surf (ft) 4772.00 4771.32 4770.71 4770.16 4769.67 4769.25 4768.89 4768.59 4768.35 4768.18 4768.07 4768.03 4768.04 4768.12 4768.27 4768.47 4768.74 4769.08 4769.47 4769.93 4770.45 3 LEE --L . OPT 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 214.15 207.18 200,22 193.26 186.31 179.37 172.43 165.51 158.59 151.69 144.79 137.91 131.04. 124,18 117.33 110.50 103.68 102.81 **** Simplified BISHOP FOS = 4771.04 4771.68 4772.39 4773.17 4774.00 4774.90 4775.86 j 4776.88 4777.97 4779.12 4780.33 4781.60 4782.94 4784.33 4785.79 4787.31 4788.89 4789.10 2.762 **** The following is a summary of the TEN Problem Description : LEE AMENDMENT FOS Circle (BISHOP) x-coord (ft) 1, 2,762 2, 3.709 3. 3.721 4. 3.722 5, 3.770 6, 3.920 7. 3.943 8. 3.964 9. 3.965 10. 3.989 282.61 263,90 271.83 279.03 268.79 263.81 3 289.46 264.36 266.84 289.91 Center y-coord (ft) 5542.66 5318.41 5330.75 5393.19 5372.84 5321.75 5350.15 5230.41 5249.80 5359.31 most Radius (ft) 774.63 550.84 561.58 630.71 608.71 555.65 586.52 473.45 490.40 594.60 critical Initial x-coord (ft) * * * END OF FILE * * 4 360.93 333.65 328.20 388.20 366.38 344.56 388.20 382.75 377.29 382.75 6/27/2017 surfaces Terminal x-aoord (ft) 102.81 110.91 124.12 97,94 97.16 105.68 118.07 92,53 99.06 121.58 Resisting Moment (ft -lb) 8.392E+07 8,655E+07 5.402E+07 1.209E+08 1.069E+08 8.204E+07 9.825E+07 1.128E+08 1.04.2E+08 9.242E+07 LEE-BBSH. OPT XSTABL File: LEE-BBSH 6-27-17 16:53 ****************************************** * * * * XSTABL A B L Slope Stability Analysis using the Method of Slices * Copyright (0) 1992 - 2002 Interactive Software Designs, Inc. * Moscow, ID 83843, J.S.A. * All Rights Reserved * * filer. 5.206 96 - 1952 * * * * * * * * ***************************************** Problem Description : LEE ANENDMENT SEGMENT BOUNDARY COORDINATES 9 SURFACE boundary segments Segment No. 1 2 3 4 5 6 7 8 9 x -left (ft) . 0 13.6 34.0 59.7 219.6 245.4 255.0 269.0 308.4 8 SUBSURFACE Segment No. 1 2 3 4 5 y� 6 7 8 x -left (ft) y -left (ft) 4790.4 4790.1 4790.1 4790.0 4790.0 4790.0 4790.1 4786.1 4772.0 x -right (ft) 13.6 34.0 59.7 219.6 245.4 255.0 269.0 308.4 400.0 boundary segments . 0 13.6 3919.6 4.0 5 9.7 2 1 9 . ,6� 2 4 5 . i + 0 . 8 y -left (ft) 4786.4 4786.1 4^77 6.1 4786.0 4786.0 4786.0 4772.0 4768.0 a-:---- _.. a - ISOTROPIC Soil Parameters 1 x' -right (ft) 18.6 34.0 59.7 219.6 2jy 45.4 269.0 308.4 400.0 y -right (ft) 4790.1 4790.1 4790.0 4790,0 4790.0 4790.1 4786.1 4772.0 4772.0 y -right (ft) 4786.1 4786.1 4786.0 4786.0 4786.0 4786.1 4772.0 4768.0 6/27/2017 Soil Unit Below Segment 1 1 1 1 1 1 2 3 Soil Unit Below Segment 2 2 2 2 2 2 3 4 LEE-BBSH.OPT 6/27/2017 4 Soil unit (s) specified Soil Unit Weight Cohesion Friction Unit Moist Sat. Intercept Angle No. (pcf) (pcf) (psf) (deg) 1 129.0 114.0 2 1 2 9. 0 3 110.0 4 126.0 126.0 130.0 133.0 135.0 50.0 , 0 . 0 100.0 29.00 35.00 15.00 25.00 1 Water surface (s) have been specified Unit weight of water = 62.40 (pcf) Pore Pressure Parameter Constant Ru . 000 . 000 . 000 . 000 (psf) Water Surface No. 1 specified by 4 coordinate points * *******************************-* PHREATIC C SURFACE, * ********************************* Point 1 2 3 4 aa- -- x-water (ft) .00 240.00 308,40 400.00 BOUNDARY LOADS 1 load (s) specified Load x -left No. (ft) y -water r (ft) 4785.00 4785,00 4772.00 . 4772.00 x -right (ft) 217.1 Intensity (psf) 400.0 ro n o . 0 . 0 Direction (deg) 90.0 NOTE - Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface. Water Surface No. A critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 144 trial surfaces will be generated and analyzed. 12 Surfaces initiate from each of 12 points equally spaced along the ground surface between x = 300.0 ft and x = 325.0 ft 2 1 1 1 1 LEE-BBSH;OPT 6/27/2017 Each surface terminates between x and x omit mini 215.0 ft 235.0 ft Unless further limitations were imposed, the minimum elevation at which a surface extends is y = .0 ft 7.0 ft line segments define each trial failure surface. ANGULAR RESTRICTIONS The first segment of each failure surface will be inclined within the angular range defined by : Lower angular limit : Upper angular limit : -45.0 degrees = (slope angle -- 5.0) degrees Factors of safety have been calculated by the * * * * * SIMPLIFIED BISHOP METHOD * * * * The most critical circular failure surface is specified by 13 coordinate points Point No. 1 2 3 4 5 6 7 8 9 10 11 12 13 x -surf (ft) 309.09 302.35 29.5.47 288.50 281.50 274,52 267.64 260.90 254.36 248.07 242.09 236.47 231+30 * * * * Simplified BISHOP FOS - y -surf (ft) 4772.00 4770.11 4768.84 4768.20 4768.20 4768.84 4770.11 4772.00 4774.49 4777+57 4781.21 4785.38 4790.00 1.403 **** The following is a summary of the TEN most critical surfaces Problem Description : LEE AMENDMENT 3 LEE -BBSH .OPT 6/27/2017 1. 2. 3. 4. 5. 6. 7. J8 . 9. 10. F0S Circle (BISHOP) x-coord (ft) 1.403 1.502 1.572 1.587 1.595 1.604 1.606 1.623 1.628 1.653 285.00 280.74 280.22 295.32 282.42 289.41 289.83 275.45 295.33 289.18 Center y-ccord (ft) 4844.98 4831.58 4837.72 4875.21 4875.72 4878.71 4892.87 4833.11 4881.55 1.55 4844.21 Radius Initial x-coord (ft) (ft) 76.85 62.88 68.78 1[}07 .39 107.69 109.95 124.69 64.74 112.39 77.82 * * * END OF FILE 4 309.09 304.55 304.55 325.00 311.36 315.91 320.45 302.27 320.45 318.18 Terminal x-coord (ft) 231.30 233.61 230.79 230.02 217.27 224.51 219.44 227.26 230.25 233.41 Resisting Moment (ft -lb) 2.446E+06 1.931E+06 2.224E+06 4.023E+06 4.232E+06 4.042E+06 4.923E+06 2.171E+06 3.868E+06 3.289E+06 LEE-BBL+OPT 6/27/2017 XSTABL File: LEE -BBL 6-27-17 16:46 * *************************************-*** * X S TAB L Slope Stability Analysis using the Method of Slices * Copyright (C) 1992 - 2002 * Interactive Software Designs, Inc. * Moscow, ID 83843, U.S.A.. * * * * * * * All Rights Reserved * * Ver. 5.206 96 - 1952 * * ***************************************** Problem Description : LEE AMENDMENT SEGMENT BOUNDARY COORDINATES 9 SURFACE boundary segments Segment No. 1 2 3 4 5 6 7 8 9 x -left (ft) .0 13.6 34.0 59.7 245.4 219.6 255.0 269.0 308.4 8 SUBSURFACE Segment No. 1 2 3 4 5 6 7 8 x -left (ft) : 0 13.6 34.0 59.7 219.6 245.4 . 0 . 0 y --left (ft) 4790.4 4790.1 4790.1 4790.0 4790.0 4790.0 4790.1 4786.1 4772*0 x -right (ft) 13.6 34.0 59.7 219.6 245.4 �/ 255.0 269.0 308.4 400.0 boundary segments y -left (ft) 4786.4 4706.1 4786.1 4786.0 4786.0 4786.0 4772.0 4768.0 ISOTROPIC Soil Parameters 1 x -right (ft) 13.6 34.0 59.7 219.6 245.4 269.0 308.4 400.0 y -right (ft) 4790.1 4790.1 4790.0 4790.0 4790.0 4790.1 4786.1 4772.0 4772.0 y -right (ft) 4786.1 4786.1 4786.0 4786.0 4786.0 4786.1 4772.0 (� ( 4 7 L: 8 . 0 Soil Unit Below Segment 1 1 1 1 1 1 1 2 3 Soil Unit Below Segment 2 2 2 2 2 2 3 4 LEE-BBL.OPT 6/27/2017 4 Soil unit (s) specified Soil Unit Weight Cohesion Friction Unit Moist Sat. Intercept Angle No. (pcf) (pcf) (Psf) (deg) 1 114.0 2 129.0 3 110,0 4 126.0 126.0 ( 130.0 133.0 135.0 50.0 . 0 . 0 100.0 29,00 35.00 15.00 25.00 1 Water surface(s) have been specified Unit weight of water = 62.40 (pcf) Pore Pressure Parameter Constant Ru . 000 . 000 . 000 . 000 (psf ) Water Surface No. 1 specified by 4 coordinate points ********************************** PHREATIC SURFACE, ********************************** Point No. 1 2 3 4 x -water (ft) .00 ((� 240.00 308.40 400.00 eflasSflflinflOW BOUNDARY LOADS Load No, 1 load(s) specified x -left (ft) y -water (ft) 4785.00 4785.00 4772.00 4772.00 x -right (ft) 1 161.1 217.1 NOTE Intensity (psf) 400.0 . 0 * 0 60 Direction (deg) 90.0 - Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface. Water Surface No. A critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 144 trial surfaces will be generated and analyzed 12 Surfaces initiate from each of 12 points equally spaced along the ground surface between x = 300.0 ft and x = 325.0 ft 2 1 1 1 1 LEE -BEL .OPT 6/27/2017 Each surface terminates between x and x .110 175.0 ft 19.E.0 ft Unless further limitations were imposed, the minimum elevation at which a surface extends is y_ .0 ft 7.0 ft line segments define each trial failure surface. ANGULAR RESTRICTIONS The first segment of each failure surface will be inclined within the angular range defined by : Lower angular limit : Upper angular limit : -45.0 degrees (slope angle - 5.0) degrees Factors of safety have been calculated by the * * * * * SIMPLIFIED BISHOP METHOD The most critical circular failure surface is specified, by 22 coordinate points Point No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2C .2 1 it 2 x -surf (ft) 315.91 308.99 302.45 295.08 288.10 281.10 274.10 267.10 260.11 253.14 246.18 239.25 232.35 225.50 218.68 211.92 205.21 198.57 191.99 185.49 179.07 178.00 **** Simplified BISHOP FOS = y -surf (ft) 4772.00 4770.92 4770.04 4769.37 4768.91 4768.65 4768.61 4768.77 4769.14 4769.72 4770.50 4771.49 4772.69 4774.09 4775469 4777.50 4779.51 4781.71 4784.11 4786.71 4 4789.50 479O.00 3 1,486 **** 10. LEE -BBL, OPT 6/27/2017 The following is a summary of the TEN most critical surfaces Problem Description : LEE AMENDMENT FOS Circle (BISHOP) x -curd. (ft) 1. 1.486 2. 1.518 3. 1.541 4. 1.581 5. 14596 6. 1.609 7. 1.631 8. 1.631 9. 1.662 1.726 276.04 285.79 280.31 286.42 280.63 265.95 266.80 258.77 279.84 283.61 Center y-coord (ft) 5004.06 4988.58 5013.96 4987.51 4968.22 4934.95 4939.29 4933.33 4960.25 5045,08 Radius (ft) 235.46 220.10 246.06 218.55 198.98 166.11 170.15 164.98 192459 274.72 Initial x-coord (ft) 315.91 325.00 325.00 322.73 313.64 304.55 304.55 302.27 320.45 313.64 * * * END OF FILE * * * 4 Terminal x-ccerd (ft) 178.00 190.90 178.51 192.93 192.14 184.81 185.25 177.22 189.90 181.56 Resisting Moment (ft -lb) 1.391E+07 1.182E+07 1.570E+07 1.161E+O7 1.047E+07 9.057E+06 9.285E+06 9.608E+06 1.181E+07 1.682E+07 LEE-CCSH.OPT XSTABL File: LEE -COSH 6-28-17 10:26 * ***************************************** * S TAB L * Slope Stability Analysis * * using the * * Method of Slices * * * * Copyright (0) 1992 - 2002 * * Interactive Software Designs, Inc. * * Moscow, ID 83843, U.S.A. * * All Rights Reserved * * * Ver. 5.206 96 - 1952 * * ***************************************** Problem Description : LEE AMENDMENT SEGMENT BOUNDARY COORDINATES 7 SURFACE boundary segments Segment No. 1 2 3 4 5 6 7 -left (ft) .0 23.7 31,0 57.5 220.8 230.8 268.8 y -left (ft) 4791.5 4791.1 4791.1 4791.0 4791.0 4787.0 4772.0 x -right (ft) 23.7 31.0 57.5 220.8 230,8 268.8 400.0 6 SUBSURFACE boundary segments Segment No. 1 2 3 4 5 6 x -left (ft) 23.7 31,0 57.5 . 0 . 0 y -left (ft) 4787.5 4787..E 4787.1 4787.0 4772.0 4768.0 ISOTROPIC Soil Parameters 4 Soil unit (s) specified Soil Unit Unit Weight Moist Sat. Cohesion Intercept 1 x --right (ft) 23.7 31,0 57.5 230.8 268.8 400.0 Friction Angle 6/28/2017 y -right Soil Unit (ft) Below Segment 4791.1 4791,1 4791. 0 4791.0 4787.0 4772.0 4772.0 1 1 1 1 1 9 3 y -right Soil Unit (ft) Below Segment 4787.1 4787.1 4787.0 4787,0 4772.0 476840 Pore Pressure 2 2 2 2 3 4 Water Parameter Constant Surface LEE -COSH . OPT No. (pcf) (pcf) (psf) 1 114.0 126.0 2 129.0 130.0 3 110.0 133.0 4 126.0 135.0 50.0 . 0 . 0 100.0 (deg) 29.00 35.00 15.00 25.00 1 Water surface(s) have been specified Unit weight of water = 62.40 (pcf) Ru . 000 . 000 . 000 . 000 (psf} Water Surface No. 1 specified by 4 coordinate points PHREATIC SURFACE, ********************************** Point N o . 1 2 3 4 x --water (ft) BOUNDARY LOADS .00 200.00 253.30 400.00 1 load (s) specified Load x - left e f t No. (ft) 1 93.0 y -water (ft) 4785.00 4785.00 4772.00 4772.00 x -right (ft) 168.0 Intensity (psf) . 0 . 0 . 0 .. 0 Direction (deg) 400.0 90.0 NOTE - Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface. 6/28/2017 A critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 400 trial surfaces will be generated and analyzed. 20 Surfaces initiate from each of 20 points equally spaced along the ground surface between x = 268.0 ft and x = 284.8 ft Each surface terminates between x and x 2 • • _ 175.0 ft 195.0 ft No. 1 1 1 LEE- CSH.OPT 6/28/2017 Unless further limitations were imposed, the minimum elevation at which a surface extends is y = .0 ft 7.0 ft line segments define each trial failure surface. ANGULAR RESTRICT IONS The first segment of each failure surface will be inclined within the angular range defined by : Lower angular limit := -45.0 degrees Upper angular limit :_ (slope angle - 5.0) degrees Factors of safety have been calculated by the : * * * * * SIMPLIFIED BISHOP METHOD * * * * * The most critical circular failure surface is specified by 14 coordinate points Point No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 -surf (ft) 268.88 262.11 255.22 248.25 241.25 ^y ( 234.26 227.33 220.51 213.82 207.32 201.05 195.04 189.33 184.12 **** Simplified BISHOP FOS y -surf (ft) 4772.00 4770.24 4769.02 4768.35 4768.23 4768.67 4769.67 4771.20 4773.28 / 4775,88 4778.98 ( 4782.57 4786.63 4791.00 1.620 **** The following is a surrtmary of the TEN most critical surfaces Problem Description : LEE AMENDMENT FOS Circle Center (BISHOP) x-coord y-coord (ft) (ft) 3 Radius Initial Terminal Resisting x-coord x-coord Moment (ft) (ft) (ft -lb) (ft) LEE-COSH.O2T OPT It 2 34 4, 5. 6. 7. 8. 9. 10. 1.620 1.645 1.657 1.670 1.700 1.703 1.720 1.724 1.724 1.729 243430 248.57 255.68 251.38 252685 252.52 254.35 250.29 250.67 250.89 4856.46 4853.57 4872.99 4858.19 4860.39 4896.34 4888.88 4886.13 4862.34 4859.59 88.25 84.51 105.10 88.94 92.84 128.25 120.35 117.60 92,92 92.14 268.88 270.65 284.80 273.31 281.26 283.92 283.03 278.61 272.42 279.49 * * * END OF FILE * * * 4 184.12 191.79 190,02 193,21 191.27 179.45 184.39 181.27 191.24 189.42 6/28/2017 3.714E+06 3.318E+06 4.580E+06 3.472E+06 4.243E+06 5.99.5E+06 5.387E+06 5.352E+06 3.747E+06 4.362E+06 LEE-CCL . OPT XSTABL File: LEE -COL 6-28-17 10:30 * ***************************************** XSTABL Slope Stability Analysis using the Method of Slices * Copyright (C) 1992 - 2002 * Interactive Software Designs, Inc. * Moscow, ID 83843, U.S.A. * All Rights Reserved * Ver. 5,206 96 - 1952 * * * * * * ********* -*, ******** :**********, *, ****** Problem Description : LEE AMENDMENT SEGMENT BOUNDARY COORDINATES 7 SURFACE boundary segments Segment No. 1 2 3 4 5 6 7 x -left (ft) . 0 23.7 31.0 57.5 220.8 230,8 268.8 6 SUBSURFACE Segment x -left No. (ft) 1 2 3 4 5 6 . 0 2347 31.0 57.5 . 0 . 0 y -left (ft) 4791.5 4791.1 4791.1 4791.0 4791.0 4787,0 4772.0 x -right (ft) 23.7 31.0 57,5 220.8 230.8 268.8 401.0 boundary segments y -left (ft) 4787.5 4787.1 4787.1 4787.0 4772.0 47668.0 ISOTROPIC Soil Parameters 4 Soil unit (s) specified Soil Unit Unit Weight Cohesion Moist Sat. Intercept 1 x -right (ft) 23.7 31.0 57.5 230.8 268,8 400.0 Friction Angle y -right (ft) 4791.1 4791.1 4791,0 4791.0 4787.0 4772.0 477240 6/28/2017 Soil Unit Below Segment 1 1 1 1 1 2 3 y -right Soil Unit (ft) Below Segment 4787.1 4787.1 4787.8 4787,0 4772.0 4768.0 Pore Pressure 2 2 2 2 3 4 Water Parameter Constant Surface LEE-CCL.OP'T 6/28/2017 No. (pcf) (pcf) (Psf) ) 1 114.0 126.0 2 129.0 130.0 3 110.0 133.0 4 126.0 135.0 50.0 . 0 . 0 1O0.0 (deg) 29.00 35.00 ( ( 1 5.0 0 25.00 1 Water surface(s) have been specified Unit weight of water = 62.40 (pcf) Ru . 000 . 000 � . 010 . 000 (psf ) Dater Surface Nov 1 specified by 4 coordinate points * ********************************* PHREATIC I C SURFACE, * ********************************* Point No. 1 2 3 4 x -water (ft) .00 200.00 253.30 400.00 BOUNDARY LOADS Load No. 1 load(s) specified x -left (ft) 1 93.0 y -water (ft) 4785.00 4785.00 4772.00 4772.00 x -right (ft) 168.0 Intensity (psf) 400.0 }0 . 0 . 0 . 0 Direction (deg) 90.0 NOTE - Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface. A critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 400 trial surfaces will be generated and analyzed. 20 Surfaces initiate from each of 20 points equally spaced along the ground surface between x = 268.0 ft and x = 290.0 ft Each surface terminates between _ 93.0 ft and x = 168.0 ft 2 No. 1 1 1 1 LEE-CCL ,OPT 6/28/2017 Unless further limitations were imposed, the minimum elevation at which a surface extends is y = .0 ft 7.0 ft line segments define each trial failure surface. ANGULAR RESTRICTIONS The first segment of each failure surface will be inclined within the angular range defined by : Lower angular limit : Upper angular limit : -45,0 degrees = (slope angle - 5.0) degrees Factors of safety have been calculated by the :. * * * * * SIMPLIFIED BISHOP METHOD * * * * * The most critical circular failure surface is specified by 28 coordinate points Point No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 x -surf (ft) 278,42 271.47 264.50 257.53 250.54 243.55 236.55 229.55 222.55 215.56 / 208.56 201,57 194.59 187.62 180.66 173,71 166.78 159.87 152.98 146.11 139.27 132.45 125.66 118.90 112.17 105.48 96.62 95.31 y -surf (ft) 4772.00 4771.1B 4770.49 4769.91 4769.45 4769.12 4768.90 4768.81 4768.83 ` ]f/.'{� ] i 7 L 8 . l�,r�i7 8 4769.25 4769.64 4770.15 4770.78 4771.53 4772.40 4773.39 4774.50 4775.72 ��� 4711j} .0j} 4778.54 4780.12 4781.82 4763.64 4765.57 4787.62 4789+79 4791.00 3 LEE-CCL.OPT 6/28/2017 * * * * Simplified BISHOP FOS 1.665 **** The following is a summary of the TEN most critical surfaces Problem Description : LEE AMENDMENT FOS Circle (BISHOP) x -word (ft) 1. 1.665 2. 1*696 3. 1.715 4. 1.720 5. 1.722 6. 1.738 7. 1,777 8. 1.778 9. 1.781 10. 1.782 227.59 227.58 231.23 223.48 233.16 241.75 244.55 239.27 237.63 231.28 Center y-coord (ft) 5174.35 5196.05 4982.76 5172.17 5004.40 5049.17 4983.85 4925 .74 5098.90 5071.84 Radius (ft) 405.54 426.82 214.56 402.77 235.93 280.40 215.32 157.57 329.44 382.38 Initial x-coord (ft) 278.42 276.11 271.47 269.16 273.79 284.21 283.85 273.79 278.42 270.32 * * * END OF FILE * * * 4 Terminal x-coard (ft) 95.31 93.13 134.96 93.41 132.49 132.32 148.96 157.66 128.4► 119.00 Resisting Moment (ft -lb) 3.745E+07 4.019E+07 1.472E+07 3.764E+07 1.663E+07 2.026E+07 1.351E+07 8.901E+Q6 2.620E+87 2.395E+07 LEE-DDSH.OPT 6/28/2017 XSTABL File: LEE-]J]JSH 6-28-17 9:41 * * *:********* *************************** * XSTABL A. B L * * Slope Stability Analysis using the Method of Slices * * Copyright (0) 1992 --- 2002 * Interactive Software Designs, Inc. * Moscow, ID 83843, U.S.A. * * * All Rights Reserved * * * Ver. 5.206 96 - 1952 * * ********************;**;***************** Problem Description : LEE AMENDMENT SEGMENT BOUNDARY COORDINATES 4 SURFACE boundary segments Segment x -left No (ft) 1 2 3 4 .0 209.8 219.8 252.3 y -left (ft) 4789.0 4789.0 4785.0 4772.0 x -right (ft) 209.8 219.8 252.3 400.0 3 SUBSURFACE boundary segments Segment x -left No. (ft) *0 to +0 1 2 3 y -left (ft) 4785.0 4772.0 4768.0 ISOTROPIC Soil Parameters 4 Soil unit (s) specified Soil Unit Weight Unit Moist Sat. No. (pcf) (pcf) 1 114.0 2 129.0 3 118.8 4 126.0 126.0 130.0 133.0 135.0 Cohesion Intercept (psf) 58+0 . 0 . 0 100.0 1 x -right (ft) 219.8 252.3 400.0 Friction Angle (deg) 29.00 35.00 15.00 25.00 y -right (ft) 4789.0 4785.0 4772.0 4772.0 y -right (ft) 4785.0 4772.0 4768.0 Soil Unit Below Segment 1 1 2 3 Soil Unit Below Segment 2 3 4 Pore Pressure Parameter Constant Ru (psf) . 000 . 000 * 888 . 000 t o ✓ o t o . 0 Water Surface No. 1 1 1 a LEE-"DDSH.OPT 6/28/2017 1 Water surface (s) have been specified Unit weight of water 62.40 (pcf ) Water Surface No. 1 specified by 4 coordinate points ********************************** PHREATIC SURFACE, *** ****************************-* Point No. 1 2 3 4 x -water (ft) .00 200.00 252.30 400.00 BOUNDARY LOADS 1 load(s) specified Load x -left No. (ft) 1 150,0 y -water (ft) 4784.00 4784.00 4771.70 4772.00 x -right (ft) 170*0 Intensity (psf) 200.0 Direction (deg) 90.0 NOTE - Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface. critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 144 trial surfaces will be generated and analyzed. 12 Surfaces initiate from each of 12 points equally spaced along the ground surface between x = 252,0 ft and x = 280*0 ft Each surface terminates between x and x 160,0 (jft 190.0 ft Unless further limitations were imposed, the minimum elevation at which a surface extends is y = .0 ft 7.0 ft line segments define each trial failure surface. 2 LEE -DDSH .OPT 6/28/2017 aeee•n.ee-- -- ANGULAR RESTRICTIONS The first segment of each failure surface will be inclined within the angular range defined by Lower angular limit : Upper angular limit : -45.0 degrees (slope angle - 5.0) degrees Factors of safety have been calculated by the : * * * * * SIMPLIFIED BISHOP METHOD * * * * The mostcritical circular failure surface is specified by 13 coordinate points Point No. 1 2 3 4 5 6 7 8 9 10 11 12 13 x- surf (ft) 262.18 255.44 248.56 241.59 234.59 227.62 220.73 213.98 207.43 201.13 195.13 189.40 185.11 **** Simplified BISHOP FOS y -surf (ft) 4772.00 4770.11 4760.84 4760.19 4768.18 4768.80 4770.04 4771.91 4774.37 4777.42 4781.03 4785.16 4789.00 1.271 **** The following is a summary of the TEN most critical surfaces Problem Description : LEE AMENDMENT FOS Circle (BISHOP) x-coord (ft) 1. 1.271 2. 1.317 3, 1.535 4. 1.539 5. 1.548 6. 1.548 237.94 232.17 235.39 226.71 241.59 243.07 Center y-coord (ft) 4845.50 4837.73 4821.37 4869.86 4886.78 4845.05 3 Radius (ft) 77.39 69.44 56,17 101.74 118.20 78.70 Initial x-coord (ft) 262.18 254.55 262.18 254.55 269.82 272.36 Terminal x-coord. (ft) 185.11 182.76 189.61 165.06 175.17 187.83 Resisting Moment (ft -lb) 2.071E+06 1.097E+06 2.098E+06 3.638E+06 5.911E+06 2.808E+06 LEE -DO H . OPT 7. 8. 9, 10. 1.549 1.581 1.592 1.592 233.64 240.81 248.81 249.03 4835,90 4861.31 4886.49 4880.32 68.99 91.28 117.43 112.66 259.64 259,64 274.91 280.00 * * * END OF FIDE * * * 4 183.08 185.20 183.46 183.12 6/28/2017 2.466E+06 2.548E+06 3.474E+06 5.765E+06 LEE-DUL.OPT 6/28/2017 XSTABL File: LEE-DDL 6-28-17 10:21 * ;**-************************************* * XSTABL A B L * Slope Stability Analysis using the Method of Slices Copyright (C) 1992 - 2002 * Interactive Software Designs, Inc, * * Moscow, ID 83843, U.S.A. * All Rights Reserved * V'er, , 5.206 * 9 6 - 1952 * * ***************************************** Problem Description : LEE AMENDMENT SEGMENT BOUNDARY COORDINATES 4 SURFACE boundary segments Segment No. 1 2 3 4 x -left (ft) .8 209.8 219.8 252.3 y -left (ft) 4789.0 4789.0 4785.0 4772.0 x -right (ft) 209.8 219.8 25243 400.0 3 SUBSURFACE boundary segments Segment N o . 1 2 3 x -left (ft) 40 s0 so y -left (ft) 4785.0 4772.0 4768.0 ISOTROPIC Soil Parameters 4 Soil unit (s) specified Soil Unit Weight Unit Moist Sat. No, (pcf) (pcf) 1 114.0 126.0 2 129.0 130.0 3 110.0 133.0 4 126.0 135.0 Cohesion Intercept (psf) 50.0 . 0 . 0 100.0 1 x -right (ft) 219.8 252.3 400.0 Friction Angle (deg) 29.00 35.00 15.00 25.00 y -right (ft) 478940 4785.8 4772.0 4772.0 y -right 4ft) 4785.0 4772.0 4768.0 Soil Unit Below Segment 1 1 2 3 Soil Unit Below Segment 2 3 4 Pore Pressure Parameter Constant Ru . 000 . 000 . 000 . 000 (psf) so . o . o . a Water Surface N o . 1 1 1 1 LEE-DDL.OPT 6/28/2017 1 Water surface (s) have been specified Unit weight of water = 62.40 (pcf) Water Surface No. 1 specified by 4 coordinate points ********************************** FHREATIC SURFACE, ********************************** Point No. 1 2 3 4 x -water (ft) .00 200.00 252.30 400.00 BOUNDARY LOADS - -.- ---.a ala al a S 1 load(s) specified Load x -left No. (ft) 1 150,0 y --water (ft) 4j� 784 R 00 4784.00 4771.70 4772.00 .-right (ft) 170.0 Intensity (psf) 200.0 Direction (deg) 90.0 NOTE Intensity is specified as a uniformly distributed force acting on a HORIZONTALLY projected surface, A critical failure surface searching method, using a random technique for generating CIRCULAR surfaces has been specified. 400 trial surfaces will be generated and analyzed. 20 Surfaces initiate from each of 20 points equally spaced along the ground surface between x = 252.0 ft and x = 28200 ft Each surface terminates between and x x 145.0 ft 175.0 ft Unless further limitations were imposed, the minimum elevation at which a surface extends is y = .0 ft 7.0 ft line segments define each trial failure surface. 2 LEE-DDL . OPT ANGULAR RESTRICTIONS 6/28/2017 The first segment of each failure surface will be inclined within the angular range defined by : Lower angular limit := -45.0 degrees Upper angular limit := (slope angle - 5.0) degrees Factors of safety have been calculated by the * * * * * SIMPLIFIED BISHOP METHOD * * * * * The most critical circular failure surface is specified by 14 coordinate points Point No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 x- surf (ft) 256.74 249.91 242.99 236.02 229.02 222.03 215.08 208.22 201.46 194.85 188.41 182.19 176.20 170.57 **** Simplified BISHOP FOS = y -surf (ft) 4772,00 4770.45 4769.38 4768.80 4768.70 4769,09 4769.97 4771.33 4773.16 4775.46 4778.22 4781.42 4785.04 4789.00 1.561 **** The following is a summary of the TEN Problem Description : LEE AMENDMENT 1 2 3 4 5 . I FOS Circle (BISHOP) x-coord (ft) 1.561 1.570 1.622 1.631 1.638 231.14 235.47 235.28 235.01 234.03 Center y-coord (ft) 4869.07 4877.39 4911.78 4934,76 4882.74 3 most Radius (ft) 100.39 108.55 143.16 166.34 113.72 critical Initial x-coord (ft) 256.74 261.47 266.21 269.37 259.89 surfaces Terminal x-coord (ft) 170.57 172.54 161.74 154.87 169.77 Resisting Moment (ft -lb) 3.382E+06 3.643E+06 5.578E+06 7.063E+06 3.966E+06 LEE-DDL.OPT 6. 7. 8. 9. 10. 1.646 1.683 1.691 1.715 1.723 237.17 236.37 246.35 242.64 226.31 4902.92 4937.96 4926.99 4982,60 4938.96 134.11 169,20 158.69 214.24 170.62 * * * END OF FILE 4 266.21 269.37 280.42 282.00 261.47 166.50 156.18 168.10 150.86 145.02 6/28/2017 4.965E+06 7.145E+06 6,015E+06 � 9.877E+06 i �J ! • 93 ! E+06 STRUCTURE AGREEMENTS (LEE) CERTIFICATION The Applicant, Beltway Concrete Company (print applicant/company name), by Mark Johnson (print representative's name), as VP Aggregates(print representative's title), does hereby certify that Larimer County P lie Works (structure owner) shall be compensated for any damage from the proposed mining operation to the above listed structure(s) located on or within 200 feet of the proposed affected area described within Exhibit A, of the Reclamation Permit Application for Lee Amendment - N. La Poudre Gravel Mine (operation name), File Number M-2000- 1 This form has been approved by the Colorado Mined Land Reclamation Board pursuant to its authority under the Colorado Land Reclamation Actor the Extraction of Construction Materials and the Colorado Mined Land Reclamation Adler Hard Rock, Metal, and Designated Mining Operations. Any alteration or modification to this form shall result in voiding this form. N T Y FOR PERMIT APPLICANT ACKNOWLEGED ED BY: Applicant Bestway Concrete Co Date March l , 2017 m an STATE OF Waft& COUNTY OF 1JPt4 ) ss. Representative Name Mark. Johnson Title VP Aggregates Theforego i rt was acknowledged before me this 11-- day of Alit k 20A, by ; y- as e of My Commission Expires: 'j /12 j ee-eeae##eraa ##-# ANDY RODRIGUEZ NOTARY PUBLIC STATE OF COLORADO aeact #ee#reaaaee i # My Commission Expires on, I. 1 -_ J l The foregnin dei 0,4 , ; NOTARY FOR STRUCTURE OWNER. A K OWL,E ED BY: Structure Owner 1-4444$444- Cost. " * ' Name Date ear 03 /7 Title ejdei I) nu Lett STATE OF 1M≤ 4,1 . de ss. COUNTY OF 42.tpite ) was acknowledged before me this,j4 day of 1-1? —, 20/ 7, by ros incy (Lary Public. -' as Cali sr: trite . _.-- of/m. d r: L "CHARLES W. JOHNSON ---s NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20004024359 MY COMMISSION EXPIRES OCT, 15.2020 My Commission Expires: 41/15/0PZ f/2 6r CERTIFICATION The Applicant, Bests_ _ Concrete Company (print applicant/company name), by Iarl j hnsnn(print representative's name), as VPAggregates(print. �` � ____._ �_ _ p representative's title), does hereby certify that Public Service Co of CO (structure owner) shall be compensated for any damage from the proposed mining operation to the above listed structure(s) located on or within 200 feet of the proposed affected area described within Exhibit A, of the Reclamation Permit Application for Lee Amendment a N. La Poudre Gravel Mine File Number M-42000- 144 (operation name), This form has been approved by the Colorado Mined Land Reclamation Board pursuant to its authority under the Colorado Land Reclamation Act the Extraction of Construction Materials and the Colorado Mined Land Reclamation Act Hard Rock, Metal, and Designated Mining Operations. Any alteration or modification to this forshall result in voiding this for NOTARY FOR PERMIT APPLICANT ACKNOWLEGED 1OWL'E\JEiJ' BY: Applicant Beltway Concrete Company Representative Name Date March n-- , 2017 STATE OF L 1g4411,,— CtaUNTY OF (MW ss. Title VP Aggregates The lire guir1g was acknowledged burn me this n_ day of ItAlevriv‘ 5 20 Ili by Plick h.%) win, as Li 4 of a fr Imo, ` } My Commission Expires: 1 7 No ary Pubic ANDY RODRIGUEZ I UEZ NOTARY PUBLIC STATE OF COLORADO eae a e.* eee My Commission Expires on ACKNOWLEC EIS BY: Structure Owner Date 30 .at STATE OF COUNTY O11 K: )I`ego i NOT it FOR STRUCTURE OWNER Name Title SS. enYel) ckncwI `dgc:. 1, "lore me lii I as ar (Parole my Publi4 r Sit day cx Maniger. Siting and Land Rights, Right of Way & Permits Department Public Service Company of o Ei dio ly Commission Expires: NICOLE EBERHARO NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20104040355 I IIY COMMISSION EXPIRES acrimaRt#J 20.2018 STRUCTURE AGREEMENTS (N. LA POUDRE) CERTIFICATION The Applicant, Bestway Concrete Com an. (print applicant/company name), by Mark Johnson (print representative's name), as VP Aggregates (print representative's title), does hereby certify that DCP Midstream (structure owner) shall be compensated for any damage from the proposed mining operation to the above listed structure(s) located on or within 200 feet of the proposed affected area described within Exhibit A, of the Reclamation Permit Application for Lee Amendment - N. La Poudre Gravel Mine (operation name), File Number M-2000- 144 , This forhas been approved by the Colorado Mined Land Reclamation Board pursuant to its authority under the Colorado Land Reclamation Act for the Extraction of onstruction Materials and the Colorado Mined Land Reclamation Act for Hard Rock, Metal, and Designated Mining Operation& Any alteration or modification to this forskill result in voiding this f`orm. NOTARY FOR PERMIT APPLICANT AC NO LE ED BY. Applicant Bestway Concrete Company Representative Name Mark ,Johns aAjj Date March 1)-- , 2017 Title VP Aggregates STATE OF t4uTMtr )ss1 COUNTY OF Wilk( ) The liwegoing was acknowledged before m e th is f day of (ON f p 20 ! ) , by Pfil It as VP of JOJ:trividiw I mast My Commission Expires: t /1 ale aair a e1, , a►arth ANDY RODRIGUEZ NOTARY PUBLIC STATE OF COLORADO a# #e'er'` CamrisStarn ;ifris or' 1 NOTARY FOR STRUCTURE OWNER ACKNOWLEGED BY: Structure Owner dePentaciaaem... Name Date a-, 7 Title .,,.e STATE OF CO COUNTY OF `Aka ss. The foregoing was acknowledged before me this nit ay of X4004 , 0 /-7, by botiCte Vfirei j as yThitipereyv he . of Pet dvat emat iii Notary Public My Commission iax.pirc:s l NICOLAS D. HAGEr 1 LccK NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20094004084 MY COMMISSION EXPIRES FEB. IL 2021 CERTIFICATION The Applicant, Bes a n r ompar r (print applicant/company name), by Mark Johnson (print representative's name), as VP Aggregates (print representative's title), does hereby certify that PubjT _t<gner any(structure owner) shall be compensated for any damage from the proposed mining operation to the above listed structure(s) located on or within 200 feet of the proposed affected area described within Exhibit A, of the Reclamation Permit Application for Lee Amendment - N. La Poudre Gravel Mine (operation name), File Number 1402000 a 144 . This form has been approved by the Colorado Mined Land Reclamation Board pursuant to its authority under the Colorado Land Reclamation Actor the Extraction of Construction Materials and the Colorado Mined Land Reclamation Act ffor Hard Rock, Metal, and Designated Mining Operations. Any alteration or modification to this form shall result in voiding this for NOTARY FOR PERMIT APPLICANT ACKNOWLEGED BY: Applicant Bes ra Concrete Com ar r Representative Name Mark Johnson Date June , 2017 Title VP Aggregates STATE OF Lo — ) ) ss. COUNTY OF talk ) The foregoing was acknowledged before me this day of „Lit t 1 as Alen A +^�/�+�. of got AyL. r � Notary Public , 20 i , by My Commission Expires: lb Le r nip - e ,.r t# . a mee4, r a s ANDY RODRICUEZ NOTARY PUBLIC STATE OF COLORADO eeee#tee # My Commission Expires on NOTARY FOR STRUCTURE OWNER ACKNOWLEGED LEGED BY: Structure Owner Public service co of co. Name(;) r " Date STATE OF asap:Lit. COUNTY C��11��� ss. �} h7regoi. ary Public gas 'kno viedge as Title a Richard J. Grad Manager, Siting and Lrr m! Rig (S, Right of Wav Permits Deoartment Public Sentice Company of Colorado 411 fore me this/ day t4 L wL 1 y Commission Expires 9- 49 gi,c20 I 8' NICOLE EBERHARD NOTARY PUBLIC STATE OF COLORADO NOTARY PD 0 20104040355 MY COMMISSION EXPIRES $EPTEM$ER 29 2018 n GEORGE AND BETTY HALL 4274 W 14th Street Road Greeley, Colorado 80534 Phone (970) 587-7200 June 16, 2017 Andy Rodriguez, P.C. Civil Resources, LLC 323 Fifth Street Frederick, CO 80530 Re: N La Poudre Gravel Mine M2000-144 Structure Agreements for George and Betty Hall, R0186689, R4193106 and R4962908, 6N67W Section 19 Dear Andy: We are in receipt of your request for a Structure Agreement with regard to the amended mining plan. Your letter indicates that we are the owners of a gas facility located in the eastern boundary. White we do own the minerat rights on these parcels, we do not own the "facility" itself. Those "facilities" would be owned by the oil/gas company doing the extraction. Further, to the best of my knowledge, there are no other permanent, man-made structures within 200 ft. of the mine site on these parcels. NOTARY FOR STRUCTURE OWNER STATE OF COLORADO COUNTY OF WELD DO S NA`Ni KRAFT Notary Public State of Colorado Noterslpitt 19984021059 My Comr ssir Expires 12-05-2020 My Copiirruls'sk rt-- i before me this 16th day of June, 2017, by George Hall. _ Oruita_ IChrmt Notary Public CERTIFICATION The Applicant, Bestway Concrete ComEant (print applicant company name), by Mark Johnson (print representative's name), ' '`Aggregates(print representative's title), does hereby certify that DCP Midstream _ (structure owner) shall be compensated for any damage from the proposed mining operation to the above listed structure(s) located on or within 200 feet of the proposed affected area described within Exhibit A, of the Reclamation Permit Application for Lee Amendment - N. La Poudre ri a raver Mire (operation name), File Number NI -2000 144 , This form has been approved by the Colorado Mined Land Reclamation Board pursuant to its authority under the Colorado Land Reclamation Act for the Extraction of Construction Materials and the Colorado Mined Land Reclamation Act for Hard Rock, Metal, and Designated Mining Operations. Any alteration or modification to this form shall result in voiding this form. NOTARY FOR PERMIT APPLICANT ACKNOWLEGED BY: Applicant Bestway Concrete Company Representative Name Mark Johnson \ Date June €5 , 2017 Title VP Aggregates STATE OF C0LQ r~ ss. COLNTY OF tic) elk ck The foregoing was acknowledged before me this t day of \olaiv, , 20 I` by 11\as ( rei :,1 y'` l ; ' ItA r ! e.",` of s'1 Notary Public My Commission Expires: ei-eilig-crienteatt-S-4146141-efret e##a ANDY RODRIGUEZ NOTARY PUBLIC STATE OF COLORADO # �r # -# ai►#-•f# My Commission Expires on i NOTARY FOR STRUCTURE OWNER ACKNOWLEGED BY: Structure {)weer ,+tr 4.04,,A Date a,, STATE OF Cc ) ss. } COUNTY OF 1�c%�� Name ailictoso...17-2:4-- Tittle Sens dr, ataie The foregoing was acknowledged before me this®, day of rigid iffaePt ears_ as /4•46 Acat.th dell if is aria, Notary Public ripe of 2017, by .aiE'_a fi `2"terat My Commission Expires: n/ at NICOLAS O. HAGENLOCK NOTARY PUBLIC STATE OF COLORADO NOTARY JO 20094004084 MY COMMISSION EXPIRES FEB. 11, 2021 Affidavit of Publication STA.1E OF COLORADO as. County of Weld, I Kelly Ash of said County of Weld, being duly sworn, say that I am an advertising clerk of THE GREELEY TRIBUNE, PUBLIC NOME yGamuts &A '301al ;Win. CO 3.070.58 - dells tean arneMmerill to theis Noah Roudr-e Pik M (!ALPS 112) for ConsbuCtion Mallenais'Opera- tion Reclamation Permit VMS Poolitaxle sof Use 0:404ada Land Reclamation Act tor the Extraction a1 Construction Matedalas The silo is located north of the cocche La Poudto River_ Trio 41e is twin the ne rltnYettl tri, S Section 19, Tom 6. North, Range 67 West al the 8111 Principal Meriden. TM ≥ T�.. bounded on the west by WCR 13„ me north by Higinvy and the oast aritt $040 loy the existptgN. La Noire Mine: The t is mimed In'l Ward County, Cio4Oced. The pu rpoao Of MIS 10 Mine the Site for air and fern II as pasture to edging z. grades, 1 roned dam of cerrnnenceman1 is early Surinnar 012017, and the proposed /�d+at_s el cc np lonyqi� Winter 2022. The pro - pulsed fume use S land Is it Amt intOttnallit and ten t atrYO data may, be obi, 'lined front the Diviskyrt ci Reclaisnalien Mining and o 1344 nie mum Swam, Room 215. Deityet, C ..�.,. .�,. -35 . or at' W County Vita 10 the Board d +I Con l ner u. 915 10th Stet � Imo, t o' 970`304-65 .Or the above named applicant Comments raw be tie vatting acd must be received by the Divi- sion ot t e Minwgand Safety by 4°00 Pain, on July 6th, 2017 (20th day alter the 401pu n) P ene oontact Andy Rodriguez z with CM Rawson at 0031 31334 4 'I 6 ails. 202 d yrob MVO any questions Of COn is err- Iltdo titIpicabort Scheduted to be published in the Taw. 24 9, 1 d„ 20 ►7, Me Tribune May 26t June 2, 9,119, 0317 that the same is a daily newspaper of general circulation and printed and published in the City of Greeley, in said county and state; that the notice or advertisement, of which the annexed is a true copy, has been published in said daily newspaper for consecutive (days) : that the notice was published in the regular and entire issue of every number of said newspaper during the period and time of publication of said notice, and in the newspaper proper and not in a supplement thereof; that the first publication of said notice was contained in the Twenty:Sjxth_day of May A.D.,2017 and the last publication thereof: in the issue of said newspaper bearing the date of the Sixteenth day of June A.D. 2017 that said The Greeley Tribune has been published continuously and uninterruptedly during the period of at least six months next prior to the first issue thereof contained said notice or advertisement above referred to; that said newspaper has been admitted to the United States mails as second-class matter under the provisions of the Act of March 3,18 79, or any amendments thereof; and that said newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements within the meaning of the laws of the State of Colorado. iay O.*TIN Z.9. 16 ,017 'l'otal Charges: 521S.28 U.-11/4+1‘42) 16thof June2017 My Commission Expires 02/06/2021 Oka Notary Public Diane it cnkey NOTARY PUei.IC STATE. .CIF COLORADO NOTARY :D. 20174 crti5sao MY COWSSION ! fRES FERLARY84l January 24, 2017 Mr. Andy Rodriguez, F.E. Civil Resources, LLC 323 Fifth Street F.O. Box 680 Frederick, CO 80530 Re: Poudre Pits Aggregate Mine Substitute Water Supply Plan (WDID 0302519) Firestein/Tigges Aggregate Mine, DRMS Permit M-1996-060 (WDID 0303009) N Section 31 and S Section 30, T6N, 1166W, 6th P.M, La Poudre Aggregate Mine, DRMS Permit M-1983-090 (WDID 0303010) Section 19, T6N, R67W, 6th P.M. North La Poudre Aggregate Mine, DRMS Permit M-2000-144 (WDID 0303011) Section 19, TON, R67W, 6th P.M. Water Division 1, Water District 3, Weld County Approval Period: January 1, 2017 through December 31, 2017 Contact Phone Number for Mr. Andy Rodriguez: 303-833-1416; gr1d clvr'lresources. corn Dear Mr. Rodriguez: We have reviewed your letter dated November 7, 2016 requesting renewal of the above referenced substitute water supply plan ("SWSP") in accordance with § 37-90-137(11), C.R.S. This SWSP is requested to cover depletions caused by sand and gravel ruining operations at three sites along the Cache La Poudre River operated by Bestway Concrete a Aggregates ("Bestway" or "Applicant"). The required fee of $771 (3 x $257) has been submitted (receipt no. 3677142). Plan Operation The following table lists the sites that are included in this combined replacement plan: Table A - Combined Replacement Plan Sites Site Name Permit DRMS No. WDID WellLocationExposed Permit No. (post -12/31/80) Surface Area (acres) 62773-F 30 ft 31-T6N-R66W 45.50 Firestein/Tigges Aggregate Mine M-96-060 0303009 Aggregate La Poudre I Mine M-83-090 0303010 19-T6N-R67W 16.86 61571-F 62037-F 19-T6N-R67W 15.16 North Aggregate La Poudre Mine -00-144 0303011 The site permitted under DRMS permit no. M-1996-060 is comprised of three adjacent parcels known as the Firestei n, Tigges and Roberts parcels Mining on the Roberts parcel was completed in May of 2006. The Roberts pit has been reclaimed and a plan for augmentation approved in case no. 2002CW331. Depletions from current operations at the Roberts portion of the site wilt be covered under the decreed plan for augmentation, while depletions from past dewatering at the Roberts Poudre Pits Combined SWSP Page 2 of 10 January 24, 2017 portion of the site and all depletions from the Firestein n and Tigges parcels will be covered under this SWSP. The La Poudre site consists of three separate cells designated as the West Lake, Middle Lake, and East Lake. Some additional aggregate has been discovered below the West Lake and is proposed to be mined during this plan period. Mining in this area is anticipated to be completed by mid -2017. An additional parcel in the northwest corner of Section 19, known as the Lee Parcel, is being amended into the mining permit boundary and is anticipated to begin being mined in June 2017; however, mining of the Lee Parcel may not commence until the Applicant receives approval from the Division of Reclamation, Mining and Safety. The area is proposed to be wet mined and will have approximately 1 acre of ground water exposed in dewatering trenching, which is included in the La Poudre site depletions. Dewatering water will be delivered to recharge in the West Lake/Wildlife Lake located in the western portion of the La Poudre site. It is assumed that 50% of the water pumped into the lake wilt recharge into the West Lake and 50% will be discharged from the lake directly to the river. No mining is proposed to occur at the La Poudre North site during this plan period. Depletions Evaporation and Operational Losses During this SWSP period, depletions wilt consist of evaporation losses and production depletions at the Firestein/Tigges, n /Tigges, La Poudre, and North La Poudre Pits, The depletions for each site are shown in the following table: Table B - 2015 Site Depletions (acre-feet)* Site Name Evaporation Losses Water in Mined Product Lost Water in Consumed concrete Batching Control Dust Total Depletions Total Depletions Lagged Fi restei o f Tigges 107.82 0 0 0.96 108.78 109.63 La Poudre 42.03 12.50 17.50 2.20 110.53 98.03 North La Poudre 36.30 Total 186.15 12.50 17.50 3.16 219.31 207.66 'Depletions shown do not include those from past or projected dewatering operations at the sites. For the purposes of this SWSP, depletions are assumed to impact the Cache la Poudre River perpendicular to the point of depletions, which is considered to be the centroid of the exposed surface area at each site. Evaporative depletions for each site were calculated using a gross annual evaporation of 38.5 inches, with a credit of 9.78 inches for effective precipitation (based on an average annual precipitation of 1197 inches for the Windsor weather station) . Operational losses at the Fi restei n l Tigges site will consist of 0,96 acre-feet of water for dust control. Depletions from the Fi restein ! Tigges site will impact the Cache la Poudre River upstream of the Greeley No. 3 Ditch (WDID 0300934). Operational losses at the La Poudre and North La Poudre sites will consist of 2.20 acre-feet of water for dust control, 12.50 acre-feet of water lost with 425,000 tons of aggregate, and 17.50 acre- feet of water for the production of 140,405 cubic yards of concrete (assumes 40 gallons of water per Poudre Pits Combined SWSP January 24, 2017 Page 3 of 10 cubic yard of concrete). The aggregate is mined below the water table and is washed; therefore the water retained in the mined product is considered to be 4.0% of the mined material by weight. Water for dust control and concrete batching n purposes wilt be pumped from the West Lake in the La Poudre site. Depletions from the La Poudre and North La Poudre Pits will impact the Cache La Poudre River upstream of the Whitney Irrigation Ditch (WDID 0300930). The Alluvial Water Accounting System (AWAS), which uses the Glover method, was used to determine the lagged depletions to the Cache La Poudre River from past (since 1990) and projected evaporation and operational losses at each site. The following parameters were used in the model with the alluvial aquifer boundary condition: the distance (X) from the centroid of the exposed ground water surface to the river; the width (W) of the aquifer on the side of the river where the pit is located; the transmissivity (T); and the specific yield (S). The Glover parameters used for each pit site are shown in the table below. Table C - Glover Parameters (Evaporative/Operational Losses) Site Name X (ft) W (ft) r T (gpolft) S Firestein /Tigges 1,112 8 000 120,000 , 0.20 La Poudre 4 800 a 50,000 ' . 0.20 West Lee Parcel Lake/ i 512 50,000 0.20 Middle Lake 399 4, 800 East Lake 626 4 800 a. 50,000 0.20 North La Poudre . 2,500 4, 800 50,000 0.20 Dewatering Dewatering has occurred at each pit over varying intervals from 1996 through 2015. The Lee Parcel is the only site that is proposed to be actively dewatered during this SW5P period. In the past, it was assumed that the pits were dewatered at a rate of 500 gpm with all water released directly to the river. These assumptions have been revised to reflect the historic average dewatering rate of 100 gpm where the majority (75%) of the water was recharged in the adjacent pits with only 25% discharged directly to the river. This is based on a reevaluation of historic operations by the operator's consultant and a December 20, 2012 letter from Mark Johnson, Compliance Manager with Bestway Concrete and Aggregates as well as submitted pump specifications and data showing the 100 gpm is a more accurate estimate than the previously accepted 500 gpm. Mark Johnson described the recharge operation as occurring simultaneously with dewatering in that the operator would discharge the water into an adjacent, previously mined, cell. Once the cell being recharged exceeded its hydraulic capacity the water would then be diverted directly to the river. Dewatering operations at the Firestein n Pit occurred from January 1996 through June 2001. With the stated recharge that occurred, the lagged depletions to be replaced in 2017 equal 0.12 acre-feet. Dewatering operations at the Tigges Pit occurred from June 2005 through March 2012. With the stated recharge that occurred, the lagged depletions to be replaced in 2017 equal 3.98 acre-feet. Dewatering operations at the Roberts Pit occurred from July 2001 until June 2006. With the stated recharge that occurred, the lagged depletions to be replaced in 2017 equal 0.74 acre- feet. Combined, the dewatering operations at the Firestein/Tigges/Roberts n /Tigges /Roberts Pit have resulted in a tagged depletion of 4.84 acre-feet that must be replaced in 2017. Poudre Pits Combined SWSP Page 4 of 10 January 24, 2017 Dewatering operations at the La Poudre Pit occurred from January 1995 through December 2002, and during October and November of 2014. The Lee Parcel is projected to be dewatered at rate of 13.5 acre-feet per month beginning in June 2017, with 50% of the dewatering water delivered to recharge in the West Lake and 50% delivered directly to the river. Combining the lagged depletions and net accretions from the stated recharge with projected dewatering depletions and accretions, dewatering activities at the La Poudre Pit site will create a net accretion of 18.68 acre- feet during 2017. At the North La Poudre site, dewatering operations occurred from September 2002 through March 2003 and recommenced from April 2012 through July 2014. The 2012 dewatering was not metered therefore no recharge credit was given. Instead, alt 2012 dewatering was assumed to be discharged directly to the river creating no lagged accretions. The operator installed meters at this site by January 2013 and starting January 2013 the actual meter readings are used in the dewatering analysis. Dewatering that occurred throughout 2013 was returned directly to the river through an unnamed slough located above the Whitney Ditch. With the stated recharge that occurred in the past, the lagged depletions to be replaced in 2017 equal 7.58 acre-feet. Combined, the dewatering/recharge operations at the La Poudre and North La Poudre pits will result in a net accretion of 11A acre-feet. For this SWSP and any future approvals, actual monthly meter readings must be used to determine the true dewatering rate, and to determine how much water was delivered to recharge versus being directly returned to the river. Table D below summarizes the impacts past and projected dewatering operations at each pit wilt have on the stream system during this SWSP period. Table D - Summary of Dewatering Impacts (acre-feet) 2017 Accretions Direct ' 2017 Accretions Lagged 2017 Depletions Lagged B Balance Site Name Firestein n - 0.48 -0.60 -0.12 Tigges 6.70 -10.68 -3.98 z Roberts 213 -2.97 -0.74 - 6482* -14.4 -7.58 North La Poudre La Poudre 47.25 25.73 -54.30 18.68 Total 47.25 41.96 -82.95 6.26 Excludes accretions from any dewatering recharge that may have occurred in 2012 AWAS was used to determine the lagged depletions to the Cache La Poudre River from past and projected dewatering operations at each site. The following parameters were used in the model with the infinite aquifer boundary condition: the distance (X) from the centroid of the exposed ground water surface to the river; the transmissivity (T); and the specific yield (S). The Glover parameters used for each pit are shown in the table below. Poudre Pits Combined SWSP January 24, 2017 Table E - Glover Parameters (Dewatering) Page 5 of 10 Site Name X (ft) T (gpd/ft) S Fi restei n 1,035 120,000 0.20 Tigges 3,600 120,000 0.20 3,435 j 120,000 0,20 Roberts La Poudre i 1,500 50,000 0.10 North La Poudre 2,500 50,000 0.20 The lagged combined evaporative and operational depletions in 2017 will be 207.66 acre-feet. The lagged combined post dewatering depletions and accretion from the stated recharge creates a net accretion in the amount of 6.26 acre-feet. Therefore the total depletions owed to the river for this SWSP approval period are 201.40 acre-feet. See Table 9 column 3 for the monthly distribution of the total Losses. Replacements The proposed sources of replacement water under this SWSP is historical consumptive use credits available from 8 shares of the Whitney Ditch used at the Tigges farm, and water leased from the Central Colorado Water Conservancy District. Historically 10 Whitney Ditch shares were used to irrigate 120 acres on the Tigges farm. The Tigges farm owner (Kenny Tigges), through the mining lease, has allowed the operator to use all necessary Whitney Ditch water that was currently being used on the property. For this SWSP period the operator will be using 7 of the 10 Tigges Whitney Ditch Shares, requiring a dry -up of 84 acres. The historic consumptive use of the subject Whitney Ditch shares was determined based on the results of a ditch -wide analysis developed for the Whitney Ditch in case no. 2008CW65 and utilized in case no. 1990CW23. Based on a study period of 1950 through 1995, the Court found that the average annual gross river diversion was 10, 600.2 acre-feet per year or 33.13 acre-feet per share. Total average annual farm headgate deliveries were found to be 9,010.2 acre-feet per year, or 28.16 acre-feet per share, based on a transit loss of 15% under the Whitney Ditch system. The ditch -wide analysis determined that the overall average consumptive use was 4,400.9 acre-feet per year or 13.75 acre-feet per share for the 320 total shares, assuming a system loss of 15% and a farm efficiency of 60%. However, in case no. 2002CW331, 8 shares historically used on 74 acres were decreed a river headgate diversion of 3142 acre-feet per share and a consumptive use of 16.32 acre- feet per share (130.5 acre-feet total), based on a parcel -specific analysis. Because of this larger historic consumptive use amount decreed in 2002CW331, the ditch -wide amount decreed in 2008CW65 was reduced by removing the consumptive use decreed for the 8 shares in case no. 2002CW331 from the total amount and applying the reduced historical consumptive use of 4,270.4 acre-feet to the remaining 312 shares, which resulted in a historical consumptive use of 13.69 acre- feet per share. For the 7 Whitney Ditch shares dedicated to this SWSP, total average annual farm headgate deliveries would equal 197.10 acre-feet. The ditch -wide analysis utilized a return flow split of 50% surface and 50% subsurface return flows. The return flows during the irrigation season will be calculated based upon a percentage of the actual monthly deliveries and winter return flows will be calculated based upon the total deliveries from the previous irrigation season as decreed in case no. 2008CW65. Of the 84 acre to be dried up under this SWSP, 58.2 acres (693%, equivalent to 4.85 Poudre Pits Combined SWSP Page 6 of 10 January 24, 2017 shares) are located within Zone 2-A of the 2008CW65 decree and the remaining 25.8 acres (30.7%, equivalent to 2.15 shares) are located within Zone 2-B of 2008CW65 decree (see Figure 1). The decreed monthly return flow percentages for Zones 2-A and 2-B are shown on attached Table 7, columns 4 through 7. For this plan period, the total consumptive use attributable to the 7 shares equals 97.96 acre-feet. The 7 Whitney Ditch shares will be diverted at the Tigges farm headgate, delivered to the mine site, measured, and returned directly to the Poudre River. The water will be measured through a turnout in the Whitney Ditch equipped with a Pa rshall flume that is located above Lake Shiloh (aka the Roberts Pit) . The water delivered to the waste ditch (WDID 0302904) will flow south directly to the river without passing through any ponds. All measurements must be made and recorded to the satisfaction of the water commissioner. During months where the projected diversions will exceed the mining and operational depletions and the monthly return flow attributed to these shares, the excess water will be diverted into the unlined middle ponds on the Tigges site where it will recharge the ground water and create tagged accretions. It is projected that this wilt occur in June, July and August of this plan period with a net amount of 17.80 acre-feet being recharged. Recharge is lagged to the river using the same parameters as the Tigges depletions and will result in a lagged accretion of 21.42 acre-feet during this approval period (note that this amount includes accretions from past deliveries to recharge). The 7 Whitney Ditch shares are insufficient to provide replacement during the months of January through May, and again from September through December. To cover these months the Applicant has obtained a lease with the Ground Water Management Subdistrict of the Central Colorado Water Conservancy District ("Central") for 105.58 acre-feet of Central's fully consumable storage and direct flow water rights in the Cache la Poudre basin. Central has water in storage in Siebring Reservoir (WDID 0303803), 83rd Avenue Reservoir (WDID 0303408), and La Poudre Reservoir}. (V/DID 0303 77). Siebring. Reservoir and 83rd Avenue Reservoir are located in Section 31, Township 6 North, Range 66 West of the 6th P. ., across the Cache la Poudre River from the Firestein/Tigges pit (M-1996-060). La Poudre Reservoir is located within the boundaries of La Poudre Aggregate Mine (M- 1983-090) in Section 19, Township 6 North, Range 67 West of the 6th P.M. The term of the lease is January 1, 2017 through December 31, 2017. A copy of the signed lease is attached. if the Whitney Ditch or B.H. Eaton Ditch are sweeping the river, Central lease water from La Poudre Reservoir can only be used to cover the depletions from the La Poudre and North La Poudre Pits and the Central lease water from Siebring Reservoir and 83rd Avenue Reservoir can only be used to replace depletions from the Fi restei n /Tigges site Conveyance loss for delivery of the augmentation water referenced above is subject to assessment and modification as determined by the division engineer. Long -Term Augmentation In accordance with the letter dated April 30, 2010 (copy attached) from the Colorado Division of Reclamation, Mining, and Safety ("DRMS"), all sand and gravel mining operators must comply with the requirements of the Colorado Reclamation Act and the Mineral Rules and Regulations for the protection of water resources. The April 30, 2010 letter from DRMS requires that you provide information to DRMS to demonstrate you can replace tong term injurious stream depletions that result from mining related exposure of ground water. For any gravel pit whose reclamation includes unlined ponds, a plan of augmentation approved by the water court must be obtained to cover the long term evaporative depletions. Until Poudre Pits Combined SWSP January 24, 2017 Page 7 of 10 an augmentation plan is obtained the operator may post a sufficient bond to backf i ll or line the site thereby eliminating any long term augmentation requirements, or permanently dedicate shares that will be used in an augmentation plan to the pit. For any gravel pit whose reclamation includes lining or backf i ll i ng of the pit, bonds must be posted that can be used to complete the reclamation plan should the operator walk away from the site. The North La Poudre and La Poudre pits have been bonded through DRMS and are in compliance with the April 2010 DRMS letter (approach #1 and #3). The Roberts phase within the Firestein/Tigges/Roberts pit is augmented under the plan for augmentation approved in case no. 2002CW331 and is in compliance with the April 2010 DRMS letter (approach #2). An inspection by the DRMS on January 10, 2013 found the bond for the Firestein and Tigges phase within the Firestein/Tigges/Roberts pit to be inadequate. The operator has since obtained a new bond and is in compliance with the April 2010 DRMS letter (approach #1 and #3). A summary of each pit's status regarding their long term augmentation and bonding held through DRMS is shown on the following table: Table F - Final Reclamation Summary Site DRMS Proposed Reclamation Final Bond Amount Comments Name Permit # Unlined Ponds $1,917,925 Operator 6/17/2014 exposed increased groundwater to comply reclamation with on site. DRMS liability requirements bond on for Firestein Unlined Ponds Tigges M-1996-060 Roberts Unlined Pond Augmented D3 through 03790) 02CW331 (Lake Shiloh, WD ID D North Poudre la M-2000.144 Unlined Ponds $523,200 Operator 412212013 exposed increased groundwater to comply reclamation with on site. DRMS liability requirements bond on for Lined and Ponds Unlined $915,820 La Poudre M-1983-090 Operator 5/3/2013 exposed increased to comply groundwater reclamation with on site. DRMS requirements liability bond on for Conditions of Approval I hereby approve the proposed substitute water supply plan in accordance with § 37-90- 137(11), C.R.S. a subject to the following conditions: 1. This plan shall be valid for the period of January 1, 2017 through December 31, 2017 unless otherwise revoked or modified. If this plan wilt not be made absolute by a water court action by the plan's expiration date, a renewal request must be submitted to this office with the statutory fee of $257 for each DRMS site, and with all necessary leases and other supporting documentation, no later than November 1, 2017. 2. Well permit no. 61571-F was obtained for the La Poudre Pit in accordance with S 37-90- 137(2) and (11), C.R.S. This permit allows for up to 33.3 acres of exposed ground water and allows for operational losses from the mining of aggregate, production of concrete, and dust control. The water use projected in this SWSP remains within the permit's limits. 3. Well permit no. 62773-F was obtained for the Firestein/Tigges/Roberts Pit in accordance with § 37-90-137(2) and (11), C.R.S. This permit. allows for up to 72.31 acres of exposed ground water and allows for operational tosses from the mining of aggregate, production of concrete, and dust control. The water use projected in this SWSP remains within the permit's Limits. Poudre Pits Combined SWSP Page 8 of 10 January 24, 2017 4. Well permit no. 78235-F was obtained for the North La Poudre Pit in accordance with 5 37 90 137(2) and (11), C.R.S. This permit allows for evaporation, dewatering, and operational losses from the mining of aggregate, production of concrete, and dust control. The water use projected in this SWSP is within the permit's limits. 5a The total area of pond surface exposed acres for each of the pits shall not exceed those values listed in Table A of this approval. Should the total surface area exposed exceed those amounts, the Applicant is required to immediately file an amendment with this office. 6. The total amount of ground water to be appropriated from each of the pits shall not exceed the values listed in Table B of this approval. 7. Alt pumping for dust control shall be measured in a manner acceptable to the division engineer. 8. Approval of this plan is for the purposes stated herein. Any additional uses of this water must first be approved by this office. Any future additional historical consumptive use credit given (e.g., agricultural water transfer) for this site must consider all previous credits given. 9. The Division of Water Resources will not acknowledge any recharge activity conducted without the knowledge of the water commissioner. The flow into the recharge site(s) must be metered with a totalizer. Water may be delivered to recharge only if the net impact of this plan is not negative. Water must be first delivered or exchanged to offset negative impacts of this plan before it may be diverted for recharge. 10. All releases of replacement water must be sufficient to cover all out -of -priority depletions in time, place, and amount and must be made under the direction and/or the approval of the water commissioner. The attached Table 9 provides a proposed schedule of replacement. The release of replacement water may be aggregated to maximize beneficial use. The water commissioner and/or the division engineer shall determine the rate and timing of an aggregated release. 11. The replacement water, which is the subject of this plan cannot be sold or leased to any other entity. As a condition of subsequent renewals of this substitute water supply plan, the replacement water must be appurtenant to this site until a plan for augmentation is obtained. A copy of this approval letter should be recorded with the county clerk and recorder. All replacement water must be concurrent with depletions in quantity, timing, and location. 12a The name, address, and phone number of the contact person who will be responsible for the operation and accounting of this plan must be provided on the accounting forms submitted to the division engineer and the water commissioner. 13. Conveyance loss for delivery of augmentation water is subject to assessment and modification as determined by the division engineer. 14. Adequate accounting of depletions and replacement must be provided to the division engineer in Greeley (DivlAccounting®state.cofus) and the water commissioner (Mark Simpson, ark.Simps�on@state.co.us) on a monthly basis. Submitted accounting shalt conform to the Administration Protocol "Augmentation Plan Accounting, Division One - South Platte River" (attached) . 15. The Applicant shall perform an inspection and provide verification for all parcels of dried up land used to generate augmentation credits during the term of this SWSP. The final verification of dry up will be in the form of an affidavit signed by an individual having Poudre Pits Combined SWSP Page 9 of 10 January 24, 2017 personal knowledge of the dry up for the entire irrigation season for each parcel of land used in this SWSP. In accordance with the attached protocol for dry -up of irrigated land, the Applicant shall provide a written notification to the water commissioner and division engineer by April 1, 2017 identifying the lands to be dried up for the 2016 irrigation season. By October 31, 2017 the Applicant shalt provide an affidavit to the water commissioner and division engineer that identifies and confirms the lands that were dried up during the 2017 irrigation season in order that the final determination of augmentation credits for the irrigation season can be made along with mapping showing any revisions to the dried-up acreage. A GIS shapefile must be emailed to D1v1Accounting@state.co. Lis for each dry -up notification and affidavit. The shapefile shall include the WDID of the plan, the acreage of dry -up, and any accompanying metadata. In addition, the datum must be NAD83 and the UTM projection must be Zone 13 North. 16. If reclamation of the mine site produces a permanent water surface exposing groundwater to evaporation, an application for a plan for augmentation must be filed with the Division 1 Water Court at least three years prior to the completion of mining to include, but not be limited to, long-term evaporation tosses. If a lined pond results after reclamation, replacement of lagged depletions shall continue until there is no longer an effect on stream flow. Granting of this plan does not imply approval by this office of any such court application(s). 17. Dewatering operations produce delayed depletions to the stream system. This SWSP includes these lagged depletions associated with the Roberts Pit, Firestein n Pit, Tigges Pit, and La Poudre Pit. These lagged depletions are partially offset with dewatering accretions from active dewatering at the North La Poudre Pit. Once dewatering at the North La Poudre Pit ceases, the delayed depletions must be addressed. A totalizing flow meter is required on all dewatering discharge in order for the operator to claim any accretion credits. 18. In accordance with amendments to 5 25-8-202(7), C.R.S., and "Senate Bill 89-181 Rules and Regulations" adopted on February 4, 1992, the State Engineer shall determine whether the substitute supply is of a quality to meet requirements of use to which the senior appropriation receiving the substitute supply has normally been put. As such, water quality data or analyses may be requested at any time to determine if the requirement of use of the senior appropriator is met. 19. This substitute water supply plan may be revoked or modified at any time should it be determined that injury to other water rights has or will occur as a result of this plan. Should this substitute water supply plan expire without renewal or be revoked prior to adjudication of a permanent plan for augmentation, all excavation of product from below the water table, and all other use of water at the pit, must cease immediately. 20. The decision of the state engineer shall have no precedential or evidentiary force, shall not create any presumptions, shift the burden of proof, or serve as a defense in any pending water court case or any other legal action that may be initiated concerning this plan. This decision shall not bind the state engineer to act in a similar manner in any other applications involving other plans, or in any proposed renewal of this plan, and shall not imply concurrence with any findings of fact or conclusions of law contained herein, or with the engineering methodologies used by the Applicant. If you have any questions concerning this approval, please contact Sarah Brucker in Denver at (303) 866-3581 or Michael Hein in Greeley at (970) 352-8712. Poudre Pits Combined SWSP Page 10 of 10 January 24, 2017 Sincerely, for f 7 Jeff Deatherage, P.E. Chief of Water Su ppky Attachments: Figures 1 a 2 Tables 7 Et 9 Central Lease April 2010 DRMS Letter Augmentation Plan Accounting, Division One - South Platte River Dry -up of Irrigated Land, Division One - South Platte River cc: Michael Hein, Assistant Division Engineer, Michael. Hein®state. co. us 810 Stn Street, Suite 200, Greeley CO 80631, (970) 352-8712 Mark Simpson, Water Commissioner, Water District 3, Mari.Sim.pson@stato.co.us Division of Reclamation, Mining and Safety JD/TLKfsrb: Poudre Pits 2017 Hello