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I _~ .e <br />INSPECTION OF EXCESS SPOIL, FILL <br />First Quarter 2004 Certification <br />Fill Area No. 9 <br />Date: March 30, 2004 . <br />GENERAL DESCRIPTION OR REFERENCE TO SITE PLAN: <br />The CTL Thompson report dated April 27, 2001, "Stability Analysis and Geo-technical Recommendations <br />Lorencito Surface Mine Phase 1" addresses the general requirements as also cited in Sections 4.09.1 to <br />4.09.2 of [he Colorado Mined Land Reclamation Board for Coal Mining. <br />ACTT VITY DURING INSPECTION: <br />Removal of Topsoil and Organic Matter <br />Placement of Under-drains <br />[nsfallafion of Surface Drainage System <br />_Construction of Fill <br />X Placement of Topsoil <br />X Seeding <br />SEDIMENT CONTROL <br />Sediment pond construction has been completed in accordance with plans submitted to and approved by the <br />DMG and as-constructed survey/drawings certified by Registered Land Surveyor and Registered <br />Professional Engineer. All surface run-off from the fill areas is directed to this sediment control facility <br />known as pond 7No evidence of significant erosion was observed. <br />SITE PREPARATION <br />As indicated by previous inspection reports, organic materials such as brush and trees were removed from <br />the proposed fill area followed by topsail removal prior to fill placement. Design criteria did not require <br />keyway cuts for steeper valleys with minimal soil cover (fill #9). <br />DRAINAGE SYSTEM (UNDERDRAINS) <br />Drain sizes are specified by CDMG regulations for fills which can be classified as Valley Fills. Fill area #9 <br />is not a valley fill. CTL Thompson recommended a minimum 6' x t2' triangular sec[ion(area = 64 SF) for <br />this size fill. As indicated by previous inspection reports, as constructed drainages generally were more <br />trapezoidal with a [op width of 12', bottom width of 8', and average height of 8' (m ca = 80 SF). Sandstone <br />recovered from durable "channel" sandstone deposits encountered during the mining process were used in <br />drain construction. Mirafi 160 fabric was used in lieu of filter material. <br />FILL PLACEMENT <br />CDMG regulations require that spoil be "placed in horizontal lifts in a controlled manner, concurrently <br />compacted as necessary to ensure mass stability". Maximum IiR thicknesses are not specified. As indicated <br />by previous inspection reports, lifts were placed in accordance with plans specified by the CTL "fhompson <br />report. Spoil material was transported to the fill area using a combination of trucks and dozers. Left <br />thicknesses of up to 50 feet were placed within the area removed from the till face by more than 50 fee[. <br />Fill placement terminated by second quarter 2002. <br />