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<br />areas and unfinished upper perimeter ditch segments to impact lower portions of the refuse pile diversion <br />and collection system, including the terrace drains. This increases the potential for sediment deposition and <br />erosion on reclaimed benches. Deposition ofcoaly sediments or erosion of the reclaimed benches or lower <br />ditch segments would necessitate mitigative work on the completed areas. <br />In the specific case of CRDA-I, final grading of the upper two benchoutslopes and terrace drains has not <br />been completed, terrace drain outslopes are over-steepened in some locations, the upper two benches have <br />not been cover-soiled, and upper segments of the permanent perimeter ditches have not beenriprapped. <br />Essentially the same situation exists at CRDA-2. In addition, on CRDA-2, a temporary haulage road angles <br />across the face of the pile, and completion of final terrace drains on the reclaimed benches in accordance <br />with approved fmal designs cannot be performed until the road has been reclaimed. Further, at CRDA-2, <br />the Division has identified concerns with the suitability of the existing upper diversion as a permanent <br />structure, and a new upper diversion is to be completed as a component of CRDA-2 final reclamation. <br />Adequacy Item 9 requested "as built" contours and cross-sections for reclaimed areas at the South Fan, 2 <br />West Portals, and North Decline, including certifications for the permanent reclaimed channels at the North <br />Decline and 2 West Portals. Documentation submitted by the applicant indicates that the reclamation in <br />these areas was conducted in compliance with the approved plan. This assessment is supported by <br />observations and measurements made during the bond release inspection on August 14, I5, and 24, 2001. <br />At the North Decline, settling of the portal decline fill in the vicinity of the lower segment of the permanent <br />channel has resulted in a lowering of the original contours, and creation of a shallow depression in the <br />channel which pools water when the channel flows. Over time, the depression will fill in with sediment, <br />but in the interim the settlement has resulted in the creation of a small wetland area, with no evident <br />negative ramifications to channel stability. Permit Exhibit 21 specifies a steep channel segment (7.5%) and <br />a low gradient channel segment (2.5%) with design parameters for each segment. The original channel <br />construction was certified by Larry Reschke of PCC, in 1995, and a segment reconstructed in 2000 in <br />association with Ute Water Line installation, was certified by Jim Stover in July, 2001. Representative <br />channel bottom widths of 35' and 38' were measured during the bond release inspection, with <br />representative depths of 34", 36" and 38" (including berm height), and 22" and 27" (not including berm <br />height). Required bottom width is 35', with depth of 24". The low gradient channel segment of the Ute <br />Water reconstruction reach was estimated using an abney level to be approximately 5%. Jim Stover's <br />surveyed grade for the segment was 3.2%. Given the relative precision to be expected with anabney, the <br />surveyed grade is considered reasonable. This compares to design gradient of 2.5%. In his certification, <br />Mr. Stover included a table relating Flow depth to velocity, showing that the design ramifications of the <br />discrepancy between the design specification and the surveyed gradient were insignificant. The high <br />gradient segment of the channel, immediately downstream from the Ute Water reconstruction reach, was <br />estimated with the abney level to be approximately 8%, which is comparable to the design specification of <br />7.5%. The channel has functioned well since original construction in 1992, with no significant erosion and <br />no instances of storm flow escaping the channel. The North Decline reclaimed areas on either side of the <br />channel are stable, and relatively Flat, appear to be similar to [he original land form, and blend into the <br />adjacent terrain. <br />Two west portal reclaimed slopes blend smoothly into the adjacenthillslopes, with no highwall remnant. <br />Proposed final reclamation cross-sections on Exhibit 58 indicate slightly concave slope configurations, with <br />gradient of 33% for the North Portal and 46% for the South Portal. During the bond release inspection on <br />August 24, the North Portal backfill gradient was estimated with anabney level to be approximately 34%, <br />and [he South Portal backfill gradient was estimated to be approximately 38%. Both slopes are slightly <br />concave, as depicted in the approved design. The slopes were graded rough, and no erosion was evident. <br />Silt fence and berm sediment controls were in place in accordance with the approved design, and were <br />properly maintained. <br />The permanent channel at the Two West Portals appeared to be constructed in accordance with the <br />approved design. M inor erosion repair and riprap installation was requested during the inspection on <br />August 14, and adequate repair was documented during the inspection on August 24. <br />