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• (Page 21 • <br />MINE ID N OR PROSPECTING ID ay M-1995-036 <br />INSPECTION DATE 3/14/01 INSPECTOR'S INITIALS RCO <br />OBSERVATIONS <br />This inspection was performed by the Division as part of its monitoring of Construction Materials 112c permits. The <br />operator was contacted about the inspection and a time was arranged to jointly inspect the site. The operator named on <br />page one was present throughout the inspection. <br />The mine identification sign and affected area boundary markers are in place and in compliance with Rule 3.1.12. The <br />permit area is actually divided into two parcels, separated by the DOW access road to the Walker Wildlife Area. The access <br />road is not included in the permit, and is shown on the 1995 application maps as a 60-foot road corridor, with non-mining <br />setbacks of an additional 30 feet on both sides of this road. <br />It appears that fill material has been imported to the site for use as structural fill. DMG records indicate that the approved <br />mining and reclamation plans allow for placement of backfill. This site is being excavated with all raw materials being <br />exported for processing. The site is adjacent to another permitted site IM-1991-1361, upon which the processing occurs. <br />The onsite overburden, plus reject material from the adjacent processing site, are sources for the materials which are <br />imported and dumped here as permanent structural fill. <br />There is also some dumoina of imported concrete rubble along a part of the southwest hiohwall. The file does not indicate <br />that this practice is in compliance with the approved plan. The concrete fill material has been imported to the site for use <br />as structural fill. DMG records do not indicate that the notice specified in Rule 3.1.5 191 has been submitted for this backfill <br />importation and placement. Please submit this notice by the correction date specified on the last pane of this report. <br />Please note that the Notice to allow importation of rubble may constitute a technical revision, which carries a S188 fee. <br />The final reclamation plan includes leaving a lake on the southwest half of the site, and filling the northeast half of the site <br />to the original grade (matching the surrounding grade of unmined landl. The aggregate is removed down to the underlying <br />shale layer. The depth of the pit is about 20 feet or less, and the "normal water table level" (according to the 1995 <br />application) is about 12 feet below original grade. The pit is dewatered as needed during operations. <br />The mining has progressed to very near the northwest end of the permit area. The operator must ensure that the 60-foot <br />DOW road is marked, as well as the 30-foot setbacks which are not to be mined. Disturbance includes stripping brush and <br />vegetation, stripping topsoil and overburden to be stockpiled, and excavation. It is not clear whether the 6 or more acres <br />comprising the smaller parcel of separated permitted land on the northwest end, will be mined at all. There is no <br />disturbance there yet. (Note: reclaimed slopes in this smaller parcel are to be 10:1 gradient.) <br />The pit highwalls are mined as vertical, with later backfilling bringing the slopes to gentler gradients. Significant fill has <br />been placed along the eastern end of the northeast boundary, in accordance with the approved plan. The eastern end of <br />the southwest boundary has been graded to a slope somewhat gentler than 1:1. Most of the western highwalls are fairly <br />vertical. There were several piles of pitrun in the pit, as well as a pile of manufactured gravel/waste asphalt product, <br />which was being removed. <br />The operator should note that the approved reclamation plan calls for final 3:1 slopes, to be topsoiled and revegetated in <br />all areas above high water level. None of the slopes are at 3:1 yet, though recent annual reports note that some slopes <br />are fully graded. This must be closely examined by the operator, so that it is accurately reported, but also to prevent the <br />premature use of topsoil or application of seed to an unfinished slope. No revegetation is currently underway. <br />A small portion of asphalt pavement was noted at the top of the SW highwall toward the western limit of the pit. Review <br />of the file reveals that a paved 44-foot wide drainage control Swale formerly crossed the site, conveying drainage runoff <br />from Raihead Avenue to the river. The asphalt observed appears to be a remnant of that Swale. Directly across the pit <br />on the opposite highwall is a small erosion feature, which appears to be the location of the current runoff from Railhead <br />Avenue. A stipulated condition of the permit issuance was that the operator provide an engineered design for a <br />replacement drainage structure, to be reviewed by the Division, and then made part of the reclamation plan. The operator <br />must ensure that these structures have been designed, and that they are eventually installed as part of the final reclaimed <br />pit. These structures' locations are shown on the reclamation plan map. <br />