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. • (Page 3) • <br />MINE ID # OR PROSPECTING ID # M-81-302 <br />INSPECTION DATE 2/18/99 INSPECTOR'S INITIALS ACS <br />of this report. <br />The remainder of this report addresses the list of NLH concerns in order. The concerns are restated <br />in italic letters. <br />1. Criteria for construction of the berm. The criteria for the construction of the berm include <br />provision of adequate freeboard above the water surface elevation that would occur during the 100- <br />year flood, stability against erosion by the stream velocities that would result during a 100-year <br />flood, prevention of uncontrolled seepage through or under the berm, prevention of significant <br />settlement and cracking, and provision of adequate interior drainage. These criteria are outlined <br />in a letter to Western Mobile from DMG dated 5/26/97 constituting the adequacy review for the <br />technical revision TR-06 application to the Deepe Farm Pit Permit. <br />2. Was the berm constructed according to regulations? The Deepe Farm Pit perimeter levee was <br />constructed prior to issuance of the gravel pit reclamation permit (M-81-302). When improvements <br />to the berm were proposed in 1997, the DMG required a geotechnical evaluation of the existing berm <br />and a design report describing the technical aspects of the berm improvements. These items were <br />addressed in the "Geotechnical Investigation, Levee at Deepe Farm Pit,"~a report prepared by <br />CTL/Thompson submitted to the DMG on 7/18/97. An addendum to the CTL/Thompson report was submitted <br />to DMG on 8/12/97 to address some issues raised by DMG relative to the shear strength values used <br />as input to certain slope stability analyses. The DMG further required the submittal of a <br />construction report and certification that the levee improvements were completed in accordance with <br />the approved design plan. Such a report was prepared by CTL/Thompson and submitted to the DMG on <br />11/26/97. Based on these investigations, reports, and certifications, and observations made during <br />the DMG's 4/13/98 inspection, the finding has been made that the levee improvements were completed <br />in accordance with DMG regulations. The remaining tasks are to complete a piping analysis as <br />discussed above and to establish an adequate stand of vegetation on the levee and elsewhere in the <br />pit. Revegetation will be discussed in an inspection report to be filed by Greg Squire of the DMG. <br />3. State performance standards for the berm. State performance standards for the berm are found in <br />34-32-116 (7)(bl, C.R.S. which states: <br />Earth dams shall be constructed, if necessary to impound water, if the formation <br />of such impoundments will not interfere with mining operations, damage adjoining <br />property, or conflict with water pollution laws, rules or regulations of the <br />federal government or the state of Colorado, or any local government pollution <br />ordinances. <br />and in 39-32-116(7)(9), C.R.S. which states: <br />Disturbances to the prevailing hydrologic balance of the affected land and the <br />surrounding area and to the quality and quantity of wafer in surface and ground <br />water systems both during and after the mining operation and during reclamation <br />shall be minimized. <br />In order to assure that these performance standards would be met, the DMG first made the finding, <br />based on the floodplain studies that have been conducted on South Boulder Creek, that damage from <br />the 100-year flood without the levee would be greater than with the levee, all other factors being <br />equal. The DMG then required investigations, reports, and certifications, as discussed in item 2 <br />above, to demonstrate that the levee would divert the 100-year flood. Finally, the DMG required <br />that the opera[or initiate an inspection and maintenance plan for the levee that will continue as <br />long as the reclamation permit is in force. <br />4. Particulars of slope, freeboard, seepage, and levee fill. The approved maximum inslopes and <br />outslopes for the berm are 3:1. It was determined during the 4/13/98 DMG site inspection that this <br />criteria had been met. See the attached inspection report. The crest elevations for the berm are <br />established through the DMG approval of technical revision TR-06. The DMG required submittal of <br />a profile of the crest elevation of the completed levee as established by a field survey. Such a <br />profile was prepared by Scott, Cox, and Associates, Inc. surveyors and was submitted to the DMG on <br />