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Agency: <br />Date: <br />Site: <br />Colorado Department of Public Health and Environment <br />Hazardous Materials and Waste Management Division <br />September 30, 2012 <br />120 Avenue Partners <br />10925 E. 120 Ave. <br />Henderson, CO <br />Inspectors: Darrell Dearborn <br />Craig Tessmer <br />SOLID WASTE INSPECTION WORKSHEET <br />Aq,steLTI/D <br />o‘. <br />Times: 10:30 AM —12:00 PM <br />Operator: 120 Avenue Partners <br />4131 S. State Street <br />Chicago, Ill <br />Inspection: Complaint Inv. <br />File: SW /ADM /GEN 1.2 <br />On September 30, 2012, Darrell Dearborn an inspector with the Solid Waste and Material <br />Management Unit of the Hazardous Materials and Waste Management Division <br />(Division) conducted an unannounced inspection on a property located at 10925 E. 120 <br />Ave. in Henderson, CO. The Department conducted this inspection to determine the <br />property's compliance status relative to the Solid Waste Disposal Sites and Facilities Act, <br />Title 30, Article 20, Part 1 of the Colorado Revised Statutes ( "the Act ") and the <br />Regulations Pertaining to Solid Waste Sites and Facilities, 6 CCR 1007 -2, Part 1 ( "the <br />Regulations "). This inspection was conducted in response to a complaint of illegal solid <br />waste disposal at the site. <br />Eric Fenstar and David Schultjann with 120 Estates Partners, Inc. and Craig Tessmer <br />with Adams County Planning Department accompanied Mr. Dearborn during the <br />inspection. This 48 acre site is permitted by the Division of Reclamation, Mining and <br />Safety (permit # M- 2001 -085). Until last year the site was mined for aggregate and is <br />currently being filled with inert materials to stabilize the north wall. This remediation <br />action was requested by Mr. Berhan Keffelew with the Division of Reclamation, Mining <br />and Safety in a report dated May 15 2012 due to instability of the north and northwest <br />pit wall. No engineered plan or material specifications were required by the Division of <br />Reclamation for this project. <br />Mr. Fenstar told the inspectors that eventually he would like to get a permit or Certificate <br />of Designation to fill the pond with inert materials. He also informed the inspectors that <br />only clean dirt and concrete was being used as fill and that asphalt observed on the edge <br />of the pond is staged for removal. He further stated that he is aware of the locations <br />where the dirt is hauled from and that the facility is not charging for disposal. <br />The group rode in a vehicle to the edge of the pit. Dirt and concrete was observed at the <br />edge of the excavation and was being pushed into the pit with a loader. Asphalt is stored <br />