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(Page 2) <br />MINE ID # OR PROSPECTING ID # M-1977-205 <br />INSPECTION DATE'12-8-2004 <br />OBSERVATIONS <br />INSPECTOR'S INITIALS SSS <br />This was a routine monitoring inspection conducted as part of the DMG ongoing monitoring program for active mine sites in <br />Colorado. The permit indicates that instream portions of this permit are not going to be mined until significant gravel recharge <br />has occurred in the stream bed and grade control structures have been constructed. During this inspection, Tri-County Gravel <br />indicated that they are negotiating with the North Fork River Improvement Association to forego any future instream mining in <br />the permit area, allowing NFRIA to perform river restoration on the portion of the river that runs through the permit area. <br />Phase 1 is currently being dewatered and is very close to being mined out. Aside from a couple areas of over-steepened <br />slopes, final grade has been achieved on the perimeter of Phase 1. Tri-County Gravel indicated they have decided, in <br />conjunction with the NFRIA river restoration project, to revise the reclamation plan so the river does not flow through Phase 1. <br />The river will be restored in it's existing channel and Phase 1 will become a permanent lake. Adam and outlet has already <br />been constructed at the northwest corner of Phase 1 to create the lake. These revised plans and features are noted as a <br />problem since they have been partially implemented without first being submitted to DMG as a revision to the permit, providing <br />for DMG review and comment. Tri-County gravel must submit a revision to incorporate the reclamation plan changes into the <br />permit. The revision will need to include: 1) Documentation that adequate water rights are in place for the Phase 11ak o~ved <br />documentation that the Phase 1 lake dam is engineered and constructed to appropriate specifications and has been app <br />by the State Engineer's Office; 3) engineering specifications for the river reconstruction, including hydrologic data and <br />calculation used to determine design parameters; 4) any details regarding required Army Corps of Engineer andlor any <br />required local government approvals; 5) any proposed land ownership changes with adequate access rights to complete <br />reclamation; 6) a commitment to submit certified as-built drawings for the river channel restoration within 90 days of completion <br />of the construction phase of the project, and; 7) revised mining and reclamation plan maps. <br />Projects slated to receive funding from outside sources sometimes lose funding. In this case, if the NFRIA river <br />restoration plan becomes part of the approved Tri-County Gravel permit reclamation plan, that scenario would leave <br />Tri-County Gravel responsible for submittal of a reclamation bond that covers reclamation of the river channel to the <br />specifications proposed in the NFRIA plan. Tri-County Gravel may wish to clarify in this revision that the proposed <br />NFRIA river restoration will take place only if it is fully funded and include an alternate reclamation plan to be <br />implemented if funding forthe NFRIA project does not come through. With this wording and alternate reclamation plan <br />in the permit, DMG will only require enough bond to complete the less costly of the iwo proposed reclamation plans. <br />The permit indicates that no dewatering will occur. However, the operator indicated that they pump down the pit and mine it <br />with front end loaders. A technical revision will need to be submitted to address this revised mining method, any impacts to <br />surface and groundwater hydrologic balance, provisions for maintaining vegetation on the areas designated as riparian buffer <br />zones, and document that the discharge permit addresses the location and volume of discharge associated with the dewatering <br />operation. <br />There is a waste asphalt pile located west of Phase 1, left behind after a previous batch plant was operated and removed. <br />Recycling reject asphalt is a common practice at sites with asphalt batch plants and crushers. This permit does not include <br />provisions for, or bond for stockpiling and/or reclaiming waste asphalt. Therefore, Tri-County gravel must either remove the <br />waste asphalt and refrain from storing this type of material in the future, or submit a revision to the permit that specifies where <br />this material will be stored and the maximum volume the stockpile will hold. The reclamation bond will need to be revised to <br />include disposal costs for this material stockpile at maximum volume. <br />Noxious and/or problematic weed infestation was observed within the affected area. The infestation, including Russian <br />knapweed, tamarisk and Russian olive, if not controlled, will most likely hinder andlor delay successful reclamation of this site <br />and contribute to off-site spreading and establishment of these weeds. A weed control plan developed in consultation with, and <br />approved by, the appropriate local weed control authority must be submitted as a technical revision to this permit. Weed <br />infestation is noted as a problem, with the corrective action(s) and correction date specified on the last page of this report. <br />Significant progress toward control of on-site weeds must be demonstrated within three years to avoid potential Board action. <br />The reclamation cost estimate for this site is due to be recalculated and updated with current cost figures. DMG will plan on <br />recalculating the reclamation cost estimate in 90 days, allowing adequate time for the permit to be revised to correct the <br />conditions noted above. If the revision is not submitted by March 18, 2005, the bond amount will be recalculated, including <br />costs for reclamation of the above noted conditions, to bring them into compliance with the currently approved reclamation plan. <br />