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(Page 2) <br />MINE ID f OR PROSPECTING ID f K-77-193 <br />-~ INSPECTION DATE 11127{96 INSPECTOR'S INITIALS TAS <br />OBSERVATIONS <br />1. A site inspection was made at the T.H.E. Aggregate Source quarry in order to evaluate <br />technical and administrative aspects of the proposed permit amendment recently submitted by <br />T.H.E. The weather at the quarry was sunny and relatively dry. There were only traces of <br />snow on the ground. The road conditions in the surrounding area were snow covered, icy, and <br />treacherous. <br />2. Mr. Edward Tezak was present during the inspection. This inspector and Mr. Tezak <br />discussed the 20 issues listed in the Division's November 8, 1996 adequacy letter. Mr. Tezak <br />felt confident that all issues listed could be resolved by the January 22-23, 1996 Board <br />Meeting. This inspector also discussed with Mr. Tezak the timeframea Bind details of the <br />permit amendment process ae well as those issues believed to be critical to the approval or <br />denial of the amendment application. <br />3. T.H.E. has proposed the expansion of the current quarry operation from 30 to 100 <br />permitted acres. There will be approximately 35 additional acres attributed to enlargement <br />of the active highwall area, 30 additional acres attributed to atormwater management, and 5 <br />additional acres attributed to construction of a new haul road. The new haul road will be <br />used to divert a large volume of truck traffic to and from the quarry currently directed <br />along Tunnel Drive. <br />4. A significant issue of previous inspections conducted in 1996 by Jim Stevens of the <br />Division was the identification of the 30 acre permit boundary and the statue of several <br />mining related facilities adjacent or outside of the current boundary. Harkere were <br />identified by this inspector to verify that all current disturbance is located within the 30 <br />acre boundary. Also, Mr. Tezak identified additional boundary markers that delineate the 100 <br />acre boundary. A shop and equipment storage yard has been constructed in tie location of the <br />previous Rencher Concrete Block Building. Mr. Tezak currently owns the property and new <br />facility and indicated that these facilities are not to be included in the 100 permitted <br />acres. These structures are within 200 feet of the affected land boundary; however, Mr. <br />Tezak explained that he owns the companies responsible for both the mining operation and the <br />shop and equipment storage yard and did not feel that compliance with Rule 6.3.12 pertaining <br />to permanent man made structures, would be a problem. All other areas ~~veationed by Mr. <br />Stevens on previous inspections were verified to be either within the existing permit <br />boundary or will be included within the proposed 100 acre permit boundary. <br />5. Activity at the quarry during the inspection was slow. There was no apparent duet <br />problem at the processing facility or active highwall area. <br />6. The location of all existing and proposed atormwater management plan structures was <br />inspected. It was apparent to both Hr. Tezak and this inspector that construction of the <br />diversion channel leading from the processing area to the collection ponds to the northeast <br />will be quite involved and will require good construction practices in ord,=_r to achieve the <br />results presented in the stormwater plan. Further, Mr. Tezak agreed t:hat a aeries of <br />culverts or other structural devices will be necessary to manage and control etormwater <br />runoff along the existing haul road. The operator had not completed construction of <br />collection ponds 2, 3, and 4 at the time of inspection. Pond 2 was excavated but did not <br />have an emergency spillway. Pond 3 may need to be enlarged to design specifications and also <br />did not have an emergency spillway. Pond 4 was not yet excavated. Pond 1 :and the diversion <br />channel leading to Ponds 5-7 was not constructed. Ponds 5-7 were not yet excavated ae they <br />are currently outside of the permit area. <br />7. Until Pond 1 and the diversion channel are completed, the potential exists for large <br />stormwater flows along the existing haul road and onto Tunnel Drive due tc• runoff from the <br />upland watershed. Uncontrolled stormwater flows from the quarry across Tunnel Drive and onto <br />the Smith property along Tunnel Drive has been and continues to be a permitting concern. <br />Please see attached letter dated November 22, 1996 from Phillip and Colita :imith. it ie the <br />Division's understanding that the operator already has a etormwater management plan for the <br />existing 30 permitted acres approved by the Colorado Department of Healt:~, Water quality <br />Control Division. However, the storage capacity provided by sediment ponds 2 and 3 does not <br />