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(Page 2) <br />hZNE ID # OR PROSPECTING ID # M-77-193 <br />INSPECTION DATE June 13. 1997 INSPECTOR'S INITIALS TAS <br />OBSERVATIONS <br />1. A site inspection of the T.H.E. Aggregate Source, Canon City Quarry was conducted in <br />order to evaluate the status and performance of existing stormwater controls and the status <br />of the new haul road construction. On April 23, 1997 the Colorado Mine Land Reclamation <br />Hoard approved the operator's amendment request to expand the size of the operation to 100 <br />permitted acres, including an alternate haul road which diverts truck traffic away from <br />Tunnel Drive. <br />2. The operator indicated that the Quarry facility has received a significz~nt volume of rain <br />recently, 7 inches of rain during the past 10 days. The stormwater controls along the <br />existing haul road are nearly completed are were functioning very well. The stormwater <br />diversion channel routing drainage from Pond 1 to Ponds 5-7 was not constructed. Ponds 5-7 <br />were also not constructed. <br />3. Construction of Pond 1 at the west edge of the processing area is nearly complete. The <br />operator has completed grading of the pond, application of bentonite, and application of fine <br />gravel. A riprapped inlet has been installed. The riprap outlet is yet ~.o be installed. <br />4. North of Pond 1 was evidence of a hydraulic line spill onto the processing yard surface. <br />Approximately 80 square feet was contaminated with hydraulic fluid. There did not seem to <br />be any imminent danger of a detrimental impact to surface water; however, Mr. Tezak agreed <br />to remove all evidence of contaminated materials and dispose of properly. The Division <br />considers this matter to be a problem that will require corrective actions. Please see page <br />3. <br />5. The collection channels along the haul road from the processing area down to Pond 2 need <br />to be "cleaned out" and also riprapped in conformance with the drainage p:Lans specified in <br />the recently approved permit amendment application. <br />6. The outlet spillway of Pond 2 has been installed. There was a small volume of runoff <br />water remaining in Pond 2. <br />7. The catchment basin immediately downgradient of Pond 2 also contained .a small volume of <br />runoff water. The operator has installed an adequately sized culvert to route drainage <br />across the haul road and into a collection channel that empties into Pond 3. <br />e. The collection channel that routes drainage from the haul road, across a bench area, and <br />into Pond 3 is badly eroded and needs to be stabilized with fill material and additional <br />riprap. <br />9. Pond 3 contained a significant volume of sediment laden runoff. Constuction of Pond 3 <br />is completed and the pond appears to be functioning well. <br />10. The catchment basin opposite Pond 3 was dry. The outslopes of this basin should be <br />seeded with the mix specified in the site reclamation plan. <br />11. The collection channels along the haul road from Pond 3 to Pond 4 have :riprapped. Also, <br />several culverts have been installed along this stretch of the haul road t:o manage runoff. <br />The collection channel and culvert immediately upgradient of Pond 4 is signficantly silted <br />in. Approximately 50& of the capacity of these structures remains. Theref~~re, the operator <br />will need to clean them out prior to the next storm event. The operator a:cpressed a desire <br />to create a slight increase the grade of the channel in this area to facilitate drainage. <br />The Division encourages the operator to perform this desired change as soo~i as practicable. <br />12. Construction of Pond 4 has been completed. Only a small volume of water was seen in Pond <br />4 and the water appeared to be very clear. Therefore, the drainage system in place along the <br />existing haul road, although not 100$' completed, appears to be funtioning very well. <br />13. The operator has begun construction of the alternate haul road. Construction of the road <br />is nearly 50& complete. The operator estimates that construction of the road will be <br />completed by mid-July. There is a significant volume of fill material being generated during <br />the haul road construction. This material appears to be very suitable for revegetation <br />