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PERMIT #: M- 1991 -035 <br />INSPECTOR'S INITIALS: PSH <br />INSPECTION DATE: February 22, 2013 <br />DOE does not want surface water leaving the site. This request may conflict with stormwater requirements of <br />the Colorado Department of Public Health and Environment (CDPHE). <br />The TR -03 maps indicate the exposed water in the "kettle pond" area will be backfilled to two (2) feet above <br />groundwater level. The Operator indicated they do not intend to backfill the kettle pond during the <br />inspection. The Division will require the kettle pond to be filled two feet above groundwater level, unless the <br />exposed groundwater is permitted and approved through the Division of Water Resources. <br />The approved reclamation plan requires all reclaimed slopes to be graded to 3H:1V or less. During the <br />inspection the Operator stated the south facing slope of northern most wash fines pond will remain at <br />approximately 2H:1V at the request of the DOE. The DOE does not want the existing vegetation to be <br />disturbed by grading operations. The Operator must provide the Division with a technical revision to alter the <br />approved reclamation plan for this slope and justification for the change, including but not limited to a letter <br />from the DOE supporting the Operator's statement. <br />Pit Area: <br />The settling ponds located in the north end of the pit area have been backfilled and regraded. The power <br />poles bisecting the pit from east to west have been removed since the last inspection. The remaining power <br />pole mounds and the south vertical mine face are the next areas to be regraded by Arnold's. The pit floor and <br />regraded slope will then be topsoiled and seeded. <br />Amendment Area (AM -01): <br />The Operator stated during the inspection that Lafarge believes the 425 acre amendment area located <br />northeast of the original permit area had been released from the permit and from reclamation responsibility <br />by the Division. The Division does not have record of a submittal or a decision regarding a release request for <br />the amendment area. The Operator will be required to submit a release request in accordance with Rule 4.17 <br />if they wish to remove the amendment area from the permit area. <br />Hydrology: <br />In a response to the Division's letter dated April 30, 2010 regarding long -term augmentation requirement of <br />groundwater, Lafarge stated three areas within the Bluestone Pit were exposing groundwater. Lafarge <br />proposed to bond to install a slurry wall around the areas to prevent future groundwater exposure. Lafarge <br />stated they would be conducting an investigation to determine if the source of water was indeed exposed <br />groundwater or pooled surface water. The Division has not received the results of the investigation. <br />As mentioned above, the pond located in the northern portion of the site was identified as a pre -law <br />groundwater exposure. This must be confirmed and documented by the Operator. The settling ponds located <br />in the northern portion of the pit have been backfilled as noted above. The Operator's groundwater letter <br />response indicated the southern three (3) wash fines ponds contained either groundwater or retaining surface <br />water. Lafarge will need to comply with either the stormwater infiltration requirements of the CDPHE or the <br />exposed groundwater requirements of the DWR for the water in the ponds. <br />The Operator stated approximately forty (40) percent of the site has been graded, ripped and reseeded. The <br />Division could not confirm the estimate due to the snow cover. <br />Page 3 of 5 <br />