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HomeMy WebLinkAbout6.0 Watershed Permit AppWATERSHED PERMIT APPLICATION Rifle, Colorado NORTH BANK SITE GRAVEL EXTRACTION & PROCESSING Applicants: Lafarge West, Inc. North Bank Holditrgs, LLC November 14r 2006 T t I I I I t I I I I I Cify of Rifle Watershed Permit Application for North Bank Resources Attachments contained within this application include the following: Attachment A Attachment B Attachment C Attachment D Attachment E Attachment F Attachment G Watershed P ermit Application Conveyor Bridge Drawings Conveyor Bridge Photo Rendering DRMS Mining Permit Application Floodplain Stutiy and Scour Analysis Reclamation Drawings Storm Water Management Plan I I I 3 I I (1) Completed Application Form: A completed application form along with a check in the amount of $250 was submitted to the City of Rifle on October 28,2006. A copy of that submittal is included in Attachment A. LafargeWest, Inc. completed the form as the developer for the proposed sand and gravel extraction operation and conveyor bridge river crossing. North Bank Holdings LLC is the owner of the property. Lafarge and North Bank entered into a gravel property lease on May 27,2005, and are co-applicants on the Garfield County Special Use Permit Application. (2) Proposed activity description: North Bank Holdings, LLC (North Banks) has partnered with Lafarge West, Inc. (Lafarge) to create a wildlife preserve and riparian area along the Colorado River approximately 2.2 miles east of the City of Rifle. The project encompasses approxim ately 237 acres and is located in Section 12, Township 6 South, Range 93 West, Garfield County, Colorado. Lafarge would construct two lakes, with a water surface area totaling 70 acres. The sand and gravel resources extracted, in order to create the lakes, would be conveyed across the river to Lafarge's Mamm Creek site for processing. North Banks andLafarge entered into a Gravel Property Lease dated May 27,2005 for 20 years. Extraction of the sand and gravel resources from the site will be by conventional open pit methods employing scrapers, front-end loaders, track hoe, trucks, if necessary, and farm implements for reseeding and reclamation. No explosives will be needed to create the lakes. The mining operation would be regulated by the Colorado Division of Reclamation, Mining and Safety (formerly the Division of Minerals and Geology). Lafarge submitted a mining permit application to the Division and received approval on October 3,2006. The planned operation will consist of dry mining the gravel by initially constructing a dewatering ditch around the perimeter of each of the proposed lakes and installing a pump that will dewater the sand and gravel pits and return the water to the Colorado fuver through existing sloughs on the property. Water discharge permits will be obtained prior to beginning operations on the site. Construction of the two lakes is expected to generate approximately 450,000 tons per year of sand and gravel, depending on local market and economic conditions. The products will be used I I t t I t I I I I t I I I I I in normal construction activities such as road base, pipe bedding, and asphalt and concrete. production. No other commodities will be produced as a result of the planned extraction. The operational life of the mine is estimated at 12 years, which allows for 9 years of production and 3 years for release of the reclaimed site. Construction will start with the western portion of Cell B. Then the mining of Cell B, which will occupy 3I acres, will commence. Once the sand and gravel reserves are removed from Cell B, the construction of the lake will be initiated and the ground water allowed to filI the lake with water. Finally, construction wiil start on Celi A. This cell will consist of 47 acres. Upon completion of the gravel extraction, Cell A would be restored as a lake in conformance with the mining plan approved by the DRMS. Each of the cells will be stripped in internal phases of approximately I 5 to 20 acres each. The initial phase will require that the stripped overburden be placed in stockpiles for later utilization in the reclamation. Subsequent internal phases will be stripped just prior to completion of mining of the preceding phase with the stripped overburden being placed directly into the previous phase. This sequence will be repeated as each internal phase is completed and a new intemal phase is opened up. Based on exploration borings completed in the fall of 2004, the North Bank property on average contains approximat ely 2 to 5 feet of overburden, 1 8 to 25 feet of sand and gravel, and is underlain by shale. The proposed operation will remove the overburden, stockpile it for reclamation, and extract all of the sand and gavel to the bedrock shale. The banks of the pits would be back-filled with overburden to form a 3:1 slope. Mining activities would occur at the site during daylight hours only, with 30 rninutes on either side for start-up and shut-down activities. Maintenance may occur during non-daylight hours. Recovered material would be conveyed over the Colorado River to the current processing plant located at the Mamm Creek site. The only skuctures planned for the site include a conveyor and other ancillary processing equipment. The extraction and construction site itself is outside the 10O-year floodplain. The conveyor, where it crosses the river and islands, is within the floodplain. The conveyor would be appropriately elevated above the ground surface where it is in the floodplain to assure passage of the 100 year flood. (3) 2 Sets of Plans and Specifications: The required information and maps that are referenced below are included in the mining application submitted to the Colorado Division of Reclamation, Mining and Safety (DRMS, formerly the Division of Minerals and Geology) which is enclosed in Attachment D. (a) Vicinity map with site location and legal description: Refer to Exhibit B for vicinity map and Exhibit A for legal description. (b) Property Boundary Lines: Refer to Exhibits Cl and C2 (c) Location of any buildings or structures within 50 feet of proposed activity: Refer to Exhibits Cl and C2 I t t I I I t t t tl I I I I I t I I (d) Accurate contours establishing topography: Refer to Exhibits Cl and C2 (e) Elevations, location ofproposed excavation, grading, filling: Refer to Exhibit C2 (0 Details of drainage devices - Refer to Ex-hibit C2 (g) A statement of amount and location of any matter proposed to be deposited in areas other than that shown on plans -There will not be any matter deposited in areas outside the disturbance boundary of the proposed project. Additionally, there will be no matter deposited in the floodplain. (h) Nature and location of existing vegetation and affect of proposed activity on vegetation: Refer to Exhibit J1 for existing vegetation and Exhibit F for affect of proposed activity on vegetation. (i) A vicinity map: Refer to Exhibit B (,) Location of 1O0-year floodplain: Refer to Exhibit C2 (4) Document identifying any activity that may present or create a foreseeable risk to the City's waterworks or pollution to the City's water supply and measures to obviate such risks. The plarured activities will pose no threat to the City of Rifle's water supply. First of all, the sand and gravel resources which will be extracted in order to create the lakes will be conveyed across the river to Lafarge's Mamm Creek site for processing. The extraction and construction site itself is outside the 1O0-year floodplain and causes no deleterious effect to the Colorado River or the surrounding floodplain. The conveyor, where it crosses the river and islands, is within the floodplain. The conveyor is designed to have greaseless rollers and a system to scrape off material from the belt before it cycles around. These controls will greatly minimize the potential for oils and earthen material to fall offthe conveyor and into the Colorado River. The conveyor bridge system consists of two suspension bridges and an elevated conveyor truss over approximately 700 feet of the braided Colorado River system and two islands. One suspension bridge will span the northern branch of the river and be approximately 150 feet long. A second suspension bridge will span the main branch of the river and be approximately 250 feet long. The remaining 300 feet of islands and southern overflow channel of the river will be spanned by an elevated conveyor truss with supports every 50 feet or so. All supporting structures are located outside of the floodway. Refer to Attachment B for conveyor bridge drawings. The conveyor and bridges will be well hidden from the public view because of the topography and large Cottonwood trees. The conveyor system is a temporary use for the duration of the mining activity. Upon cessation of mining, the entire system will be removed and the ecosystem will be restored to its previous state. The conveyor was designed in accordance with the recommendations established in the "Mamm Creek Gravel Pit Colorado fuver Floodplain Study'' and subsequent detailed analysis of the necessary scour protection (reference High Country Engineering letter dated June 9,2006). This study determined the minimum low chord elevation to allow the Base Flood to pass without any deleterious effect to the 100 year floodplain. Furthermore, the study determined the minimum scour depth and recommended the size and depth of riprap to be used on the supporting structures. All recommendations of this study will I I T t I I I I T t I I I t I T I I I be implemented in the construction of the conveyor system. Copies of the Colorado fuver Floodplain Study and High Country Engineering's Scour Letter, are included in Attachment E. (5) The following additional information can be found in the DRMS application in Attachment D and in the other attachments: (a) Map showing drainage patterns and estimated runoff of area: Refer to Storm Water Management Plan (SWMP) Map in Attachment G. (b) Revegetation and reclamation plan: Refer to Exhibits E and F of DRMS application as well as Reclamation Drawings T1, R1, R2 and R3 in Attachment F. (c) Soils analysis: Refer to Exhibit I-Soils lnformation of DRMS application. (d) Geologic analysis: Refer to Geotechnical Stability Report of DRMS application. ("i Operatlonal and maintenance analysis: Refer to Mining Plan in DRMS application. iO Water use analysis: Refer to Exhibit G-Water Information in DRMS application. I I I T I I I T ATTACHMENT A I WATERSHED PERN{IT APPLICATION I I I I I I I I I t t I t I I t I I I I I I I I I I t t I tu Construction Materials October 28,2005 Bill Sappington, P.E. Public Works Director Cify ofRifle 2)2Railroad Avenue Rifle, CO 81650 Subject: City of Rifle \Yatershed Permit Application for Lafarge's McBride Mine Dear Bill Sappington, Lafarge West, Inc. submits this letter and attached City of fufle Watershed Permit Application. The application is for a proposed mine located approximately 2.2 miles east of Rifle, Colorado. A money order in the amount of $250.00 made out to the City of Rifle is included. There is one original copy of the application and two copies of it as well as three copies of the Preliminary Mine Plan Map and Conveyor Bridge PIan View Map. Lafarge is also putting together additional information regarding flood plain area and actual conveyor design. Please contact me at 303-657-4336, ifyou have any questions regarding this information. Nk$€ Land and Lease Specialist McBride Files Western U.S. Region 10170 Church Ranch Way, Suite 200, Westminster, CO 80021 Office: 303-657-4O00 Web: wvwv.lafargenorthamerica.com i 'i I' I Il:Ii I I I I I I I I I T T I I I I I t T I City of Rifle Public Works Department 202 Railroad Avenue. Rifle, CO 81650 . Phone: 970-625-6224. Fax: 970-625-6268 . www.rifleco.oro Watershed Permit Application Property lnformation) USGS Quarter Section Location: trri/e S,/+ OF SEcrr 2 )aosr Rq3W Access to Prooertv: tN Rtrla' Brief Description of Application (Provide additional Sheets as necessary) lnstructions for Submittal. Original completed applications must be provided. Copies are not acceptable.. lncomplete applications will not be accepted and will delay processing.. All documents, plans, plats, etc. submitted shall be no larger than 8 112" x 14" in size or folded to that or a smaller size.. Attach check made out to City of Rifle in the amount of $250.00. ..-j::-:-;tja: I ,.. .; STAFE USE qNLY ., :C: with attachments - Public Worls Departnent / Resotrrces Engineers Inc C: without attachrnents- Attorney/ Finance Departnent 1/2 (rev. 8-30) t .t I I T I T I I ; I I I I t I I I T Ii t Billable Party The Billable Party, by signing below, hereby agrees to reimburse the City the actual costs to the City for engineering, surveying, and legal services rendered in connection with the review of the Application. The Billable Party agrees that interest shall be imposed at rate of 1.5o/o per month on all balances not paid within thirty (30) days of the date of the statement. ln addition to any and all remedies available to the City and in the event the City is forced to pursue collection of any amounts due and unpaid, the City shall be entitled to collect attorney's fees and costs incurred in said collection efforts in addition to the amount due and unp'aid. Authorized Representative: 1tf difrerent from owner) Deveroper/subdivider: Name: l-4fARGE WESr . lNe . Phone: Address: lotlo c*tcp-cH R+r.tc*{ uj*Y , suirg 2oo tNgSiMtNsit(.,CFrei Engineer(s): Address: Name:Phone: Billable party: ! Owner I Representative {o"u"top",! Engineer ?-DD Cityffown ,br NiST€R CO Address Type of ldentification County of State of Zip Code 3c3-6+-ACr+ Fax 6 Wo*q-liJC. SS sworn to and subscribed before me this Zfu\ day of 0[hlD0]- , Amb (fill in month)(fill in year)fl Bv Go"-'{ -l1r*le (.ame tr,,,,,*rL Witness my hand and official seal.f C& tz/, ( (rev. 8-30) Notary Public _ / VIy commiss,on"*orr"" T1/ 9, Affi/ Project Team lnformation (fill in all that Phone: 1+O-n#*6.48 . Phone: (sr,+ag +s a8pr€) Address: (s+rrag,+s +gcue) Ii r Ir I t ! I I t T I I I I I I I I I I t t City of Rifle Watershed Permit Application McBride Proposal Summary Lafarge West, Inc. is proposing to mine sand and gravel at a location approximately 2.2 miles east of Rifle, Colorado. The subject properly lies between U.S. Highway 6 and the Colorado River, and encompasses approximately 200 acres. The properly is within portions of Section 12 in Township 6 South, Range 93 West. Lafarge has a Gravel Properly Lease, with North Bank Holdings, LLC, on the subject properly through June 2025. The properfy is directly across the River from Lafarge's Mamm Creek operation. Lafarge intends to mine the subject properfy and convey material over the Colorado River to the current processing plant located at the Mamm Creek site. The conveyor is planned to have greaseless rollers and a system to scrap off material from the belt before it cycles around. These controls would greatly minimize oils and earthen material from falling into the river. There would be three separate bridges over the braided river system to span the river and two islands. The largest bridge would be over the main channel of the river. The conveyor and bridges are expected to be fairly well hidden from the public view because of the topography and large Cottonwood trees in the area. A diesel powered generator would provide power to conveyor and other processing equipment. Any petroleum onsite would be managed in accordance with EPA regulations. The site would have a Spill Prevention PIan to prevent, control and address petroleum spills. Site would also have process water and stormwater discharge permits to manage water leaving the site. oodPOJOFqOe 9Eio 4UEoo TRAVELEBS EXPRESS COIVIPANY, INC. DRAWER P.O. BOX 9476, MINNEAPOLIS MN. 55480 1-800-542.3590 54480628499 EMPL.YEE I oetrcsseae I or a Ir cr CEru E-E C] Ecl I T T t I t I t I I I I I I I I I I I JT tfl '-lrn rn LJl c]or t ET D at ai f l 1 i 'l'I I rj i,;ilil$li$4? ',oi,[./?ril!flti5!g i.iH+es t"tt'# S'rir 4 $?$#"fiii sdat.EEli:ftr$;'t;ffir?*- /ill rI a IIIIIIIIIIITIIITIII tb ftlE 3lH l< $hEE -'l= 1116' B.l< ;lg Eli ;ls BIE liIlil I CEqq B frfrDeea9o-lo' 99 frz^z 62 dao ;z EEz il:e q@o 4EI EB:,,.oH oEq EBq z o I FItlotll-g ) 5.336 7 I I I 5340 4 5342.5 r' I ( 5J43.6 I I , I It_! I I 5340 7 \ 5341.6 t I l_l_ 5346.7 q foo I* ,[FFF ;il=l | |3l=l I I jlElelell ilH REVISIONS FA]IGE Mamm Pit Plan and Prolile ffi for Gonsultlng lnc. '1400 W 122nd Avenue - Suils 120 Wastminster, CO 80234 Ph:30H5ru735 Fu:30!S2m33 ln@llc@.ubg.m Dals 8y chk ll .- =-'ll€f , r\ t* '7}*$ rE&t T IIIII Mi06kslFerydl)@MmhUiq.A1@ 11:6116&..b III IIIIIII ITII ?5 e6 _@2i'3 Pi;. 9.8 J, : s.eF oJ55 gd_F5 WEST EDGE OF PROPERTY I Eb 5d gHsA o9 iz P* 3.868 !2t= - -\ a,cU'!m aoz @ 2.aam !o-lCIm T azo (t)oc-tI Es EO ,o T5-tCIm N T azozoa{ f t l--g l-L b /R U.o /e ,$ :-1Er:- To-{c :Dm o) *Izozotr-{- Ee >c 6e 9i o lo-tcFNinToiIG II-6o=ro m a-{ =:E lll,ll ;illili:i rte lll,ril $E; HdEEE# > "" noe sg ElE EEa aE"9 il:o Ez,4o^ ez3dF6 ::l:'Fll" i|llal* REVISIONS LAFARGE Mamm Pit Bridg€ Slte Plan [tl r"r consutdngn rnc. 1400 W 'l22nd Avenu€ - Suits l20 Wsstminster, CO 80234 Ph: 30H5h735 Fd: 30$92m33 ln@l4ffiulthg-ffi No Dal€By chk tt 3r =l .n' Et ti o' ld =l il lll rtl 1," I I I I I ) B$ 5q 8toE !=Er @zoo @ I 1T-ox a 2 N q F ( 1; . i';lfl :*) @ 4,oom zo mrm -tmoooz m of, l[xD3!F mo oII 2 =E, ATTACHMENT B CONVEYOR BRIDGE DRAWINGS o! <!B i Ec io>' E3 269i gB 6>IF f;+ o-^ i= A"'9 r9o X AE ?,{2; ecir! =9u fzo 2006\DRAWINGS\CoNTRACToRS\Maggi\ColoradoRiverBrilge\dEwings\Ccr8{OO4'dwg'5/10/20069:52:36PH 819, Et8 - I'rilt "li 8t.)aE il<i:lIilo'lF le IE IE GARY MAGCI 82O SCR #21 BERTHOUO. CO. 60513 970- 532-3El 4 ctuD t202 E rg.,i scortsBtt FF. ^,ta.Rrs.Rr 6936' I rram t I I t I I I I I I I I I I I I I I 2oo6\DRAMNGS\Cor'ITMCTORs\t4a99^Colocdo Rns Bridge\dEwitEs\Ccl8-0005'dw9' 5/10f2006 9:s239 Pt'l dcdA; E.> Fg=zteo ilro-Se 5i lfibB 9r 6cT,II 3to E19 <l<!:lIilo,l: lcl=IElolt ls IE t, GARY MAGG 82O SCR fa BERTHqJD. CO. 80513 970-532-3814 I I I I I I I I I I I I I I I t t t I IIJqxn 1.4 i 83a2aodt,voP 2cs9{< Bn n 9 ozr e!!o-{ 2Oo6\DR wINGS\CoNTMCToRS\Maggi\colorado River Bridge\dEwings\Ccl84006 dM4 ' 5ll0l2(M 9:52t42 Pl4 iIE ffi 3t(.)rlg Ili IE EIE L- ilil oaco9IHo,-C)eo O) GARY MAGGI 820 SCR #21 BERTHOUO. CO. 80s13 970-532- 381,t | ,ram I I I I I I I I I I I I I I I I I I -I il -I il -il il --I -I { --r -I { -I { --I ov)9C+ t/to! o D'fD tl_)o =f F3 lgroq!i o or f, UIO or=oJ+foJ1 (O!o* I III u -rl 9= .it 0 0 (,/)>CULN)! =Q f Riql"o fruOzroYc)- a_(o 0 I UO or-loJ+rloJ --r rO-oo+ EsJ< B'Fc9oo 8af oE 8q' ;(, f 9..o5 g l. CL,oo I (,o I t T I T I I ; ATTACHMENT C I coNvEYoR BRTDGE PHoro RENDERTNG I T I I I I I I t T rrrrrr-rr rrrrrrrrrr ffi Wr-----m ffi r' l/F lE t9lm let< letoltD) lzl EI lototz m ox, IIl-lol-{ lol(^IHt=lelt-t>ril ozo IIrt EI-z;d6 cFHlx-66c'IE9 o *Fe.$ FC 5! CB_=m g$5 gEr 6,i i Egga(lg.> Hzo ATTACHMEI\T I) DRI{S Mining Permit Application ItIItIt t I t I I t t I I t I I t I I T REGULAR TILPERMIT APPLICATION i u-tf:m*xREsouRcEs t T I 3*#:t::tJli,ion orMinerals and Georogv I SJi:l"JJ,TiJJ'1',Hm2'5 I I i*#:".$3,1;,,. t [,:"3:il"JJ,l,l*.,cororado Bt6o2 I I |'HH,H.1;fings'LLc Gl"rr*ood SPrings' Colorado 81602 I Date: I January 20'2005 I I I I I I I I I I T I t I I I t I I I l t EXHTBIT EXHIBIT A EXHIBIT B EXHIBIT C EXHIBIT D EX}iIBIT E EXHIBIT F EXHIBIT G EXHIBIT H EXHIBIT I EXHIBIT J EXHIBIT K EXHIBIT L EXHIBIT M EXHIBIT N EXHIBIT O EXHIBIT P EXHIBIT Q EXHIBIT R EXHIBIT S APPENDICES TABLE OF CONTENTS TITLE Legal DescriPtion Index lrtlaP Pre-mining and Mining Plan Map(s) of Affected Lands Mining Plan Reclamation Plan Reclamation Plan MaP Water lnformation Wildlife lnformation Soils Information V e getation Informati on Climate Reclamation Costs Other Permits and Licenses Source of Legal fught to Enter owner(s) orn""oti'oiiif""i"a Land (Surface 'Area) and owners of Substance to be Mine<i traunicipatities within Two Miles r,,1^-.-k, /-^,-micci Proof of Mailings "f N"ti"tt to Board of County Cornmissioners and Soil Conservation District pr".i"ieifing with County Clerk and Recorder Permanent Man-made Structures APPENDIX A - Geotechnical Stability Report APPENDX e - e*umple Storm Waterlr4anagement Plan APPENDXC-ExampleSpillPreverrtionandCountelTneasureControlPlan eipgNpfX D - Exarnple Weed Management Plan I I t t I t t I t t I t I I I ! I t t INTRODUCTION Lafarge West, Inc. and North Bank Holdings, LLC desire to develop the sand and gravel resources that North Bank Holdings, LLC owns on the North Bank property located approximat ely 2.2 miles east of Rifle, Colorado along Highway 6 & 50' We are submitting this proposed Regular 1 l2 Permit application in support of our desire to develop this properfy' The ioliowing apptication details the varicus aspects of the planned development' STATE OF COLORADO DIVISION OF MINERALS AND GTOTOGY Depanrnent of Natural Resources 1313 Sheman St., Room 215 Denver, Colorado 80203 Phone (303) 8663567 FAX: (303) 8324105 CITECK ONE: CONSTRUCTION MATERIAIS REGULAB (I 12) OPERATTON RECLAMATI ON PERIITIT APPLICATION f ORM There is a File Numbtr Alrtady Astignerl to this Operation COLORADODtvlsloN _orMINqRALS GEOLOGY i t c LAH T I O X t H lN I N G sAttrY.sclENCE Permit # M ----'-(Please reference the file number currerllly assigned to this operation) Amcntlment Application (lule l' I 0) Bill Owero Gove.nor R.us*ll George Exeotive Direclor Romld W. Canany Dvision Direclor NaluEl Resoutae Truste€X NewaP,Plication (Rule 1 4'5) Converskrn Application (Rule I ' I 1) (provide for Amendments and Conversions of cxisling permis) The applicarion frrr a co'struction Materials Regular I I 2 operation Reclam31i.9n frrnir contains three oajor parts: ( I ) rhe application form; (2)ExrribirsA-s,nddcndurnllrnyr.oi""."rdxr,iuir6ii6t,;h,,.dstabilitl'EJibir:and(3)theapplicationfcc' when-rousubmityour application, tre s*. ro in"tui.,,o"i t) .omptct" sinn.d and iorarizeo oRlGrNA! and one (l ) copy olthe complcted applicalion fonrr r*o (2) copiestlfExhibisa.s,,q.aacnJ;i'uiritvn*i.it,t,-.dacheckfortheapplicationfccdescribed underSecrion(4)hclo.tv. LxhihitsshouJdNorbeb"*;;;l;;i;i;sY5:Tl-^'i*l::"r:*"8 12. x r1'or8 tD'x14. size' ro :ilH;1:Lt-"J#;H;;;;;ii. tilo'-ution in the rormar,nJorder describcd in this rorm @roN T;'pe or print clcarty, i, tn" tp""t p*t'ia"d I I t t I t t I I t I t I t I t I t I ' LAFA*trr6 Wfsr r }'"lc l . l 1 1,pe o[ <.rrgaruz-ation (corPoration, partnership' "rc'1' Cll ILPO R*f- i O d 2. 3. 5. Primarl commoditie(s) tp be mined 4{D- 6pnUg- Incidental commoditie(s) to be minerl: I ' lbs/I'ons/t't'? I lbs,!!lg[ t I lbsIfonsiyr 4' Antrcrpatcd end usc of primary commoditic(s) to be mincd: Anticipated end use of incirlental commoditie(s) to be mined:-- NoNtr - s? 5.3 Office of Adive and lnactive Mines Colorado Geolotical SurveYOffice of Mined Land Reclamation 271" 67 permitled acres - acres 231" 67 ^-* Permitted acrtage (nerv or exilting site): 3.t Change in acreagc (+) 3.2 'l'olal aoreage in Permit area 4. Eees:4.1 Neu APPlication 4.2 New Quarry APPlication 4.4 Amendmant Fec 4.5 Curtversion to I l2 operation (set hy stalute) .-4.( sz saa oo) application t'ee,@0- quarry application $ I .938.00 amendment fee $2.344.00 convcrsionfee 8. Tvoe of mirins oPeration:K surl'ace -- Undergrowrd 9.I-ocalionlnformation..lhecenterofiheareawherethemajorityofrunrngwiiloccur: COUNTY: 6KAAA TOWNSHIP (urite number and check direction): RANGE (u'rite number and check direction): QUARTER SECTION (check one): T (^ -- North - south - East X West NE NW -SE -SW QUAR,I.ER/QUAR.I.ER SEC].loN (check one): - NE - Nw - SE - Sw GENERAT DESCRIpT.N: (the number of miles and direcrion fiom *re nearesl town and tre approximate elevation): PRINCIPAL N'GRIDIAN (check one): SEC1'ION (write number): X U* (Colorado) -- I0th Q'lerv Mexio) -- Ute stL o,a r0.Priman'MineEntrancel-ocation(reportineitherLatitudelLongrtudeoRUTM): l.atitude/l,ongitude: Example: (l'f 39" 44' 12'98' (w) l04' 59', 3.8?" Latitude(N): d"e 3q ^i" 7? ""' 3-7 'frt) (2decimalplaces) ;il; a"g to7 ,,i" 43 ""31 'C)b (2decimalpraces) OR Example: (N) 39 7369i' (w) -104.98449' bngirude(w) (5 decimal Places) OR Universal Tranverse Mercator (UTM) Examplc: z6irlo.f E NAD27 Z'one 13 4398351.2 N UTM Datum (spec$'NAD27, NAD83 or WGS 84) Easting Northirg Znne 1 I ; I ; I t I ; t t I t t I I I ;t T I t t t I I T I I I I I I I I I ; Ij -e+-@e [LlooD - ftE -vP/ 6tJ irre=16B1 lrqr",sez til,<-,:rNc ,5t0€.@'1Qp'!!!trXoil-S'7 t>, D?ru"tf?- 3a* p.c). Box: IcLoecaa Zipcodc -3- APPLICAN'ITOPERATCR (na:ne, address, and phone of name to be uscd on permit) conracr,sName: '"^""iJr+[L''i,nrt 'rii",/*tts ..r' /-flffi 5ft"rh'iuSf Companl,Name: /-fffff f&H Ltt'6>1,, t-tttL Srreer/po Box: ffi?an* ti*t r#Box: 5ur1€ Jtlo I l. CorresJondencc Information: Cin:-(Z *-rr*ao Zipcode: eoo LlState: \ ObJ)Yt 1'elephoneNumbcr: t 303 l- FaxNumber: ,3O3 ,- PERMII']ING CONTACI' (if diflerent from applicanUoperator above) conract'sName: '&A'1tr A< *f+ltli ^ Titlc: - I TelephoneNumber: ( )- Fax Number: INSPECTION CONTAC'I Conlact's Name: CompanY Namc: St-reet/P.O. Box. City: State: TerephoneNumber: r 17O t-iA4:-4 Fax Number:rQlo t-EL-aj * #'3"7 CC: S'I'ATE OR FEDERAI LANDOWNER (if anv) Agency. Sreet City: State:Zip Code: 'l'elephoneNumber: ( )- CC: STATE OR FEDERAI LAND()WNER (il'anr-) Agency: Street; cig: State: Telephone Number ( )- Zip Code i\-s1- *o:.11 I I I t t t t t t I I I t t I I I lr It 12. Priir,arv fulure (Posl-nninine) land use (cbeck one): - Croplond(CR)X Pastureland(PL) - Rangetand(Rl) - ForestrY(FR) - Residential(RS) - Recreation(RC) - De'r'cioPed Waler Resou'ces(WR) Primarv nresent tand use (check oce):l3 - Cropland(CR) - Rangeland(Rl) V PasturelnndGl) General Agriculture(GA) Wildlifc Habitat(Wl) Industri aliCommerci al(lC) Solid Waste DisPosal(WD) General Agriculture( GA) Wildlife Habitat(Wl) indush ial/Commercia!(lC)- Forestry(FR) - Residential(RS) - Recreation(RC) - Developed Water Resources(WR) 15. 0n Site Processins:-/c*"n;n/screening l3.l Briefly explain mining method (e'g' truclJshovel): List any desigrrated chemicals or acid-producing marenals lo be used or stored rvithin permit area: 16. Descripiion of Amendment or Conversioa: Ifyou are amending or converting an existing operation, provide a bnef narrative describing the proposed chaage(s) l4 Method of Minine: Briefly explain mining method (e'g tlcVshovel): I I t t I t ; t t I t ; I I ; ; t I you must post sufficient Notices at the rocation of the proposed mine site to crearly identi$' thc site as the lmation of a proposed miningoperation. Thrf"li;;;;;irurrnrpt.ortr,.*Jti*requiredforRulel.6.2(lxb)thatyoumaywishtouse' NOTICE This site is the location of a proposcd construction materials operation. Q'lame of tbe Appli ) whosead&essandphonenumberis(AddressandPhoneNumberoftheApplican,o*,""2ffinI'. applied for a Recramation pennit u,ith the colorado Mined Land F.ecrarnalion Board. ,t,lt't-* ruirt'i'ne to'iorrffient on &e -,:^-.:^- -r ,Lo rca*nr, N^^"\6i* glElla;)- -County Clerk and Recorder's Ofl]ce' (Clerk application mav view the application at the (County Name) 6*€f:r ar)- County Clerk and Kecoroer s \rrlrc€' (urErn r-^^^\ \. . and should send comments prior to the end of the public Il and Recorder's Offrce Address) ) '-"' commentperiodtotbcDivision oyfu;nrulrandGeology, l3l3Sherman.St'Room2l5'Denver'Colorado80203' ) loq gf th-<*i Si)e ZdD Gb,ro152:c'\ Y-,f t C'n tL@ t ,11 t. fn', /(" P -L *., , hereby certifu that I posted a sign containing the above notice for the proposed permit area kroqn as the (Name of Operation) N'"''-A 'Q ' ' K /res"''lJ,n @ate Posted) A//9 .-r', 9* ( ru eoot DATE Certification: Mlnin'shwvsfomtCorowction I l2 drc (A9groved 05/11/2005) TL l I I I I I I I I I I t t t t t I tt THIS SITE IS THE LOCATION OF A PROPOSE,D CONSTRT]CTIOF{ MATE,RIALS QPERATION. LAFARGE WE,ST, INC. and NORTH BANK HOLDINGS, LLC WHOSE ADRESS AND PHONE NUMBER IS P.O. DRAWER. 368, GLENWGOD SPRINGS, coLoRADO 81602 (970) 704-4802, HAS APPLTE,D FOR A RECLAMATION PE,RMIT WITH THE COLORADO MINED LAND RtrCLAMATION BOARD.ANYONE WISHII{G TO COMMENT ON THE, APPLICATION MAY VItrW THE APPLICATIOI\ AT THE GARFIELI) COUNTY CLE,RK AND R.E,CORDER'S OF'FICE, 109 8th STEET, GLENWOOD SPRINGS, COLORADO 81601, ANn SHOULD SE,ND COMMENTS PRIOR TO THE END OF THE PUBLIC COMMENT PERIOI) TO THE DIVISION OF MINE,RALS ANI) GEOLOGY, 1313 SHERMAN STREET, ROOM LLI,DENVER, COLORADO 80203. I I I I t t I I t t I I t I t t I t t -5- Maos and Exhiblts: Two(2)complete,unbo,ndapplicationpackagesmustbesubmitted. onecompleteapplicationpackageconsistsofasignedapplicationform and the set ofmrp* *a "*r,iiiiJr"r"r"n".a u.tiw as Exhibirs A-s, Addendum i, -a ri" c.ot"chnical itabiliry Efibit' Each exhibituithin the apptication must be pr.r"*"J ur . .-eparate section .Begin cach exhibit on a ne*'page' Pages should be numbered consccutively fior ease of rcference. If separare d,*r;;;; * ur.d as appendicel, plcase reference these by name in the exhibit' with cach of the two (2) signed application forms, you must submit a corresponding set of the maps and erhibits as described in the following referenccs to Rule 6.4, 6'5, and I '6'2( l)(b): DGIIBIT A EX{]BITB E}C{IBIT C EXHTBIT D EX{IBITE E)C.IIBIT T' DA{IBIT G EXHIBIT H EXHIBIT I EX{IBIT.T E)C{BITK F.X}IIBIT L EXHJBIT M Elc{tsIT N EXHTBIT O EXHIBIT P E)A{BIT Q EXI]BIT R E)GITBIT S Rule 1.6.2(lXb) Rule 6.5 The instructions rbr preparing Exhibits A-S, Addendum l, and Geotechnical Slability Exhibit are specifred under Rule 6'4 and 6'5 and Rule 1.6.2(lXb)of theRulesandRegulations. Ifyouhaveanyquestions-onpreparingri''"Erhibitsorcontenloftheinformationrequired'or would likc to schedule a pre-application meeling y'ou may contact tlre Oflice at 303-866-3567' Responsibilities as a Permittee: upon application approval and permit issuance, this application becomes. a legalty binding docurnent' Therefore' there arc a number of important reqrirements rvhich you, u, u p.fri,tr", shorld fully understand' These requirements are listed below' ptease read and initial each requirement, in the space irovided, to acknowleige that you understand yo,r obligations- lf yo. do not *J"rr,-a these obligations t'hen please contact this Offrce for a full explanation' 1. Your obligation to reclaim the site is not linuted to the amount ol the furancial rvarranty' You assume legal liability for all reasonaul..rp.nr", u'hich the Board or the oflice may incur to reclaim the affccted lands associated u,ith your mining operal.ion in the event;-our permit is revoked and financial u'arranty is forGited; lrgal Dcscription lndex MaP Prc-Mining and Mning PlanMap(s) of Aflected Lands Mining Plan Reclamation Plan Reclamation Plan MaP Water ln-lormation Wildlifc Information Soils Information Vcgetati on Informalion Climate Information Rcclamation Costs Other Permits and Licenses Source of Legal Right-To'Enter owncrsofRecordotA.ffectedLand(SurfaoeArea)andownersofSubstarrcetoheMined Municipalitics Within Trlo Miles Proof of Mailing of Notices to CounS Commissioncrs and Conservation District Proof of Filing with Count-v Clerk or Recorder Permanenl Man-Madc Structures ADDENDLM I - Notice Requirements (sample enclosedl Geotechnjcal Stabilitv Exhibit (any requircd sections) @ cq Cil -f Cil @ w @ @ I I I I I t I I I I I I I I t I t I I -6- 2. The Boa-rd may suspend or re,oke this permit. or assess a civil penalv: upon a frnding that the permifteeviolated ihe terms or conditions of this permir, the Act, tf,. fuf r"A i'les aniReguiations' or that information contained in tt* "ppii".,L, "t your permit rniirepresent important material facts; 3. If 1'our mining and reclamation operations affect areas beyond the boundaries of an approved permit bounda4" ,uust*iiul civil peialtics, to you as permiftee can result' 4. Any modification to t-he approved *lnirrg and reflamation plan from those described m your appioved application requires yor,*uUri, a permit mldifi"ation aad obiain approval fiom the Board or Office; 5. lt is 1,our responsibility to notiry the office ol any changes in your address or phone n''tmber; 6. Upon permit issuance and prior to begiruring on-site mining activity, you must post a sign at the entrance of the minesite.u,hichshallbeclearlyvisiblefromtheaccessroad,wi-ththefollowinginformation(Rule3'l'12): a. lhe name of the oPerdtor; b. a statement that a reclamation permit for the operation has been issued by the Colorado Mined Land Reclamation Board, and, c. the Permit number' 7. The boundaries of the permit boundary' area must be marked b1'monuments or other markers that are clearly ,isiUfe a"a adequate to delinlate such boundaries prior to site disturbancs. 8.ltisaprovisionoft}rispermittJ:att}eoperationsu.illbeconduckdinaccordancerviththeterrnsandconditions listcd in your appti"utlor,. as i""tt as ,uit-t tt . pro"irio* oitne ect and the Ccnstruction Matenal Rules and Regulations in effect at the time the permit is issued' 9. Annualll., on the anniversary date of permit issuance' you must submit an annual fee as specified by Statute' and an annual report which includes a map deicribing,l. u.r"ug" allected and the acreage reclaimed to date (if there are changes from the p"'io* "t)' an1;monitorini '"quit"d Ey thc Reclamation Plan to bc submitted annually on the anniversary date of the ;;i d;r";al. Annuallees'are for the previous.l'ear a permit is held' For example' a pcrnrit *.ith rlre anniversary date of July l, 1995, tt" *.'uLi"tis foi tt'e period of July l' 1994 tl'ough June 30' 1995' Failure ro submit your ,rrual d and report by til;;;il,""i,ersar-v date.may reiult in a civil penalry' revocation of your permit, and forfeiture of your hnantial tuarranil' lt is 1'our responsibilit'v' as the perminee' t'o conrinue lo p4v yotu. annual fee to the Office until the Board release, yo' fro* i'our total reclamation responsibility' 10. For ioint venture/partnership opsrators; lhe. signing representa^tive is authoriztd t'o sign this doct'nnent and a po*'er of a*orney (provided by the partne(s)) authorizinitf,r"rig,ut rr" of the representative is attached to this application' Permit Condition: r, 'hI ltl r --^-r^..^ ^.,1-.^r^^^- /i.elrrrlino snills of ne-frolerllnDro(luctsJulrnmlae\ f6l A reporrable spill is a spill of any toxic or hazardous substance (including spills of perolzum products) u'ithin the \ B r h- -r*a-r ^f D,,L.lin Healrh and thc Fn\nronmenl Ule-'l mined land permit area reportable to uny Diririon of rhe colorado Depaflment of Public Health and thc Enr"ironment' tk NalionalResponseCenter,theColoradoEme,genc.vPlarrrringCommission,anylocalEmergency.PlanningCommissiorq tccal Emergency planning Committcc, or the Siare bit m.p."1or. The Mine ofetator shallnoti&'the Drision of Minerals and Geologl (DMG) of a reportable spill rvithin the mined land permit area using the same time&ame required by the permit, Iicense, notice, staruie, nrle orregulation goveming the ieporting of the spill to the other appropriate agency' Notice of a reportable spill sball be FAXed to: Minerals Program Supen'isor' Division of Minerals and Geology' FAx(303)g32-iioo ri.FAXshallincludeacall-backnumberofaresponsiblecompanyofficialforDlr{Gstafftoue as a contact. I I I t t I t I I t t I t I I I t t I -7- It is likely there willbc additions, changes, and deletions to this document prior to final decision by thc office' Therefore' ifyou have any comments o, **.*. fo, *,Ir, *no.t.the applicant or the office prior to the decision date so that you rviil know what changes may have been made to the application document' The office is not allowed to consider comments, unless they are written, and received prior to the end o[ tbe public cornrnent period. You should contaci tle appticunt for the hnal date of the pubtic comment period' If you have questions about the Mined Land Reclamation Board and Office's review and decision or appeals proc€ss' you ma-v contact the Office at (303) 866-3567 ' I I I I I I t I I I I I I I I I I I ritre: DiREffiR otr REScrtP-CE tr4*tJ'@MEt'ri- Stateof C.pI-ORADO ) ) ss. Counf of The foregoing inslrunent rvas ackaou'ledged uv I .(. lkyfrr u' Notar.v Public SIGNATI-IRES NIUST BE IN BLI.IE INK M \min\shucNsfomsicoruhctioo I l2'd€ (APProved 05/l l'12005) -8- Certification: As an authorized representative of the applicant, I hereby certis *rat the operation described has met he minimurn requiranents of the following terms and corrditions: l. To the best of m1,.1nouledge, all significant, valuable and permanent man-made st-uctr'ue(s) in existence at the time this application is nfea, ana to.uiJ ottti' ZOO i."rof rfr. p,oio,ed affected area have been identified in this application lSection 34 -32.s - | I 5(4X4 C'RS')' 2.Nominingoperationrvillbelocatedonlandsrr,heresuchoperationsaleprohibitedbylarv (Section 34-32.5 -ll 5(4X0, C'RS' ; 3. As t-he applicanL/operator, I do not haYe any extraction/exploration operations in rhe State of Colorado currently in violation of the provisions of the colorado iand Reclamation Act for the Extraction of construction Materials (Section 34-32.5'I20,C'RS') as detennined tluough a Board {inding' 4. I understand that statements in the application are being made under penalq' of p-erjury and that false statements made herein are punishable as a class I misdemeanor pursuant to Section l8-3-503' c'R's' Th.s form hos been opproved by the Mined Lund Recramd'nn .Boord purs.uant lo section 34-32'5-II2,c&s', of rtc Colorailo Lantl Reclzmarfun Acrfor rte Extractbn of consuuction Motcriob. Any alerdion or modif*ation of rhbform shall resub in voidbg oltyt"tttltt'tt"' oermi!bsuedonrteaheredormodiftzdformandsubjecTtheoperctorticeoseonddestorde,,ina'iulp"''o*t-";;*';-.*y.l.L9t ' 'o p"r^i! purruant to section 34-32.5-123, CP-S- =.-'!1''' A-) - O_ Signed and dated t s 2l aav or DEC€MBF( 2oo5 iy: i ' ;T a, . '3 =-,9t ,*J * ''::,-'d:'. Cd 't,.'c' ''-.L--:'... --..-id- fR<eg WAgf , tN9.. If Colporation Attcst (Scal) . , :1'; so 'fR<eg VlASf , tNq,. lt uorporatron l\ncst (Jcar'J ,::* i ' "' o. Applicanr/Operaror or Company Name ;/' /. ? /rr{1, -",,,,,,,...,,,.',"' ,,,i-"e?k Sgned:ry"-HrV::% Coqporate Secretary or Equivalent To*n/Cityi Counr-v Cl erk &.elCrls'ftxii'tri;{Pc^'otiiFi W*tf# I I I I I I I I t I I I I I I t I t I EXHIBIT A - Legat DescriPtion The North Bank property encompasses the proposed permit.area for North Bank Resources and is comprised entirely of property-o*n"iiy"NJntr gank Holdings' LLC' The proposed mining operation u,ill invoiv. p.."t, B and c-itut totul approximately 25.230 and 210'385 acres' respecti,ely and cumulatively contain 235.615 ut"i' In addit-ion' the conveyor route will impact 1.59 acres ,fi;p;q, :*"*1, t,ti. l"r.t Snyder, bringing the total permitted a$eage to 237.67 acres. pioof of the right to use the conveyor alignment noted in this permit application is contained in EXHIBIT N' PROPERTYDESCRIPTION(PARCELB.}},ICBPJDESUBDIVISIONExEN{PTloN) A PARCEL oF LAND SITUATq'IN THE NE % oF SECTION 12, TOWNSHIP 6 SOUTH, RANGE 93 wEs;""o,]^fi;'#f'p*irocrpA,- MEzuDTAN, coLTNTy oF GARFIELD, STATE OF COLORADO SAID PANCET BEING MORE PARTICULARLY DESCzuBED AS FOLLOWS: CCMMENCING AT THE EAST 1/16 CORNER OF SAiD SECTION 12 AND SECTION 1 AN ALUN4INUM cAP LS NO.29030 FOIIND IN PLACE; THENCE S-1-1?!',s2"w 1443'14 FEETToAPOINToNTHESOUTHERLYzuGHT-or-wayoTTHEDENVERAND RIoGRANDERAILROADALSOBEINGAPOINToNTHECENTERLINEoFAN ExTSTING GRAVEL RoAD rup inuE PoINT oF BEGINNING; THENCE ALoNG SAID CENTERLINE THE FOLLOWING SEVEN (7) COURSES: 1) S 1 5o33'40"8 25.37 F eet; 2) S58o57',52"w 7 5.45 Feet; 3) 576"28',03"w 93.59 Feet; 4) S57o21',29"w 65.86 Feet; 5) S34o48'4 5"W 76-97 Feet; il'3f;3i;l l&"rt;l:lT::! THENCE DEeARTING sAID cENTERLINE s01o2 3's2u 240.17 FEET; rneNCe N84ol y21-E 27539 THENCE S00o00'00"w 361'02 FEET; THENCE N90"00'00 "8 e7s.6s FEET; iueNde N00:99j00"E 11 st'43 FEET; TO A PoINT ON SAID SOUTHERLY RIGHT CiT' WAV OF THE DENVER AND RIO GRANDE RAILROAO; ffreNCi y6'32'27"W ALONG SAID zuGHT OF WAY 838'30 FEET TO THE TRUE POINT OF BEGINNING' SAID PARCEL OF LAND CONTAINING 25'230 ACRES, MORE ORLESS. TOGETHER WITH A NONEXCLUSIVE EASEN4ENT 15 FEET IN WIDTH EXTENDING OVER AND ACROSS PARCEL C ITENPOF FOR THE PURPOSES OF INGRESS AND EGRESS AND THE INSTALLATION, MAINTENAN,CE AND REPAIR OF UTILiTIES' SAID EASEMENi I-YN'TC 15 FEET Oi'T THP NORTHERLY SIDE OF THE FOLLOWING DESCzuBED CENTERLINE: I I I I t I t I t t t I t I I I I t t COIVIMENCING AT THE EAST 1/16 CORNER OF SAID SECTION 12 AND SECTION 1 AN ALUMINUM CAP LS NO. 29030 TOtn{P IN PLACE; THENCE SI3O27'52"W 1443'14 FEET TO A POINT ON THE CENTERLINE OF AN EXISTING GRAVEL ROAD AND A POINT ON THE SOUTHERLV zuCTTT OP WAY OF THE DENVER AND RIO GRANDE RAILROAD THE TRUE POINT OT EEGNNING; THENCE ALONG SAID CENTERLINE THE FOLLOWING SEVEN (7) COURSES: 1) S15o33',40"E 25.37 Feet; 2) S58o57',52"w 75.45 Feet; 3) 576o28',03"w 93.59 Feet; 4) 557'21'29-W 65.86 Feet; 5) S34o48'45"w 76.97 Feet; 6) 526o38'77"\l,l 173.88 Feet; _^^.+ ^r TiDr\rr\TrTQ /\r/rJtrr{atr TF 7) 569o13,12,,W t22.4;feeitO THE POINT OF TERMINUS (WHENCE THE SAID EAST 1/16 CORNER oF SECTTON i2 BEARa Nz3oz9's6-E rg47.8i FEET) SIDE LINES TO BE LENGTHENED OR SHORTENED ASNEEDED TO CLOSE UPON PROPERTY LINES' PROPERTYDESCzuPTioN(PARCELC-MCBRIDESUBDIVISIONExEMPTIoig A PARCEL OF LAND(AS DESCRIBED IN BOOK 491' PAGE 745) SITUATE IN SECTIONi2,TowNstTpoSOUTH,RANGE93WESToFTHE6THPRINCIPAL I\4EzuDIAN, LOTS 3 & 4;THOSE FORTIONS OF THE S l/2Nw1/4', LOT 1' SW1/4NE1/4 ANDTHENE1/4NE1/4LYINGSOUTHERLYoFTHEzuGHT-oF-wAYoFTHE DENVER AND RIO GRANDE WESTERN RAILROAD COMPANY' EXCEPTING THAT PORTION OF SAID SWI/4NEII+ CONViYED TO HARzuS BY DEED RECORDED APRIL 6, 1889IN BOOK 19 AT PAGE 407 AS RECEPTION NO' 8832; AND LOT 2' SECTION12TOWNSHIP6SOUTH,naNcr,93WE,SToFTHESXTHPRiNCIPAL ]'/IERIDIAN, COIINTY OF GARFiELD, STATE OF COLORADO' EXCEPT PARCEL A AND PARCEL B, AS SHOWN HEREON' SUBJECT To THE ACCESS AND UTILITY EASEMENT, AS SHowN HEREON. SAID PARCEL C, NOW BEING MORE PARTICULARLY DESCzuBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF SECTION 12' AN ALUIVIINUM CAP LS NO. 28662 IN PLACE, TUENCP NOO'38'52"W ALONG THE EASTERLY LINE oFSAIDSECTION12ADISTANCEoF}I4I.T8FEETToAPoINToNTHE NORTHERLYBOLINDARYLINEoFAPARCELoFLANDASDESCzuBEDINBooK 540 AT PAGE ZIS, Ei FILED WITH THE GARFIELD COI'INTY CLERK AND RECoRDERS, OFFICE, THE TRUE ponqr oF BEGINNING; THENCE ALONG SAID NORTHERLY BOU-NDARY LINE THE FOLLOV/ING FIFTEEN (15) COURSES: 1.) N63"07'36"W 740-03 FEET; 2.) N46'22',43"W I 86'40 FEET; 3.) N67" 12',21-w 262.09 FEET; I I I I I lr lr lr lr lr lr lr lr lr lr lr ll 4.) 568"53',02"w 45.74 FEET; 5.) 564"53',02"w 1155.63 FEET; 6.) 534" 47',07"w 320 -41 FEET; 7 .) 534'26',54"W 404.63 FEET; .8.) S35"54',51"w 125.42 FEET; 9.) 349'33'18"W 461-00 FEET; Io.) s66"29',19"W 379.58 FEET; 11.) S82'56',50"W 216.06 FEET; 12.) S89'15',07"w 807.81 FEET; 13.) S84"42',45"W 475.57 FEET; 14.) N83"38',39"W 262.20 FEET; 15.) N89.41, 1 5,,w 2|9.31FEET To A POINT oN THE WESTERLY LI]'JE oF SAID SECTION 12; THENCE DEPARTING SAID NORTHERLY BOLNDARY LINE N00o20,38,,W ALONG SAID WpSfeniY LINE OF SECTION 12 A DISTANCE OF I625,78FEET TO THE WEST % CCRNER OF SAID SECTION 12' AN ALUMINUM CAP LS NO. 9OO9 IN PLACE; THENCE CONTINUING ALONG SAID WESTERLY LINE NOO"26'22 "W 254.86FEET TO A POINT ON THE SOUTHERLY RIGHT-OF-WAY OF THE DENVER AND RIO GRANDE WESTERN RAILROAD; THENCE DEPARTING SArD WESTERLVinTp AND ALCNG SAID SOUTHERLY zuGHT-oF-wAY LINE' ALONG THE ARC OF A CURVE TO THE RiGHT HAVING A RADIUS OF 5907'OO FEET, AN ARC LENGTH OF i398.56 pipf, CHORD OF WHICH BEARS N70o39'05"E i395.30 FEET; THENCE CONTINUn'rC aL6NG SAID SOUTHERIY FJGHT-OF-wAY LINE N76.30',58 "E2352.IIFEET; THENCE DEPARTING SAID SOUTHERLY RIGHT- OF-WAy LINE S15o33'40"825.37 fEeft iHENCE 558'57'52"W 75'45 FEET; THENCE 576"28,03"W 93.59 FEET; THENCE SSliZt'zg"W 65'86 FEET; THENCE S34o48'45"W 76.I|FEET; THENCE 526"38',17"W 173.88 FEET;THENCE 569"13',12"W 122'40 FEET; THENCE N0t'23'52"W 20.88 FEET; iUpNCp 564o43'38"W 351'90 FEET; THENCE s25033'19"W 178.01FEET; THENCE S18"40',29"W 23'2}FEET; THENCE 570"14'42"8 17.91 FEET; fUf,NCg S08J37' ll"E 69-.45 FEET; THENCE N68"58'52"E 408'77 FEET; THENCE N84O1 5'21-E275.IIFEET; THENCE SOO'OO'OO"W 361'02 FEET; THENCE N9O"OO'OO "E975.65FEET; THENCE NOO'OO'OO"E i 151'43 FEET TO A POINT ON SAID SOUTHERLY zuGHT-OF-WAY LINE; THENCE AL9IG SAID SOUTHERLY RIGHT- OF-WAY LINE N76'32'28 "E 877 .07 TbPT TO A POINT ON THE EASTERLY LINE OF SAID SECTION rZ (wHgxcE THE NORTHEAST CORNER oF SAID SECTION 12', A BRASS CAP LS NO. 12770 IN PLECP, giANS NOO'38'52"W 1013'70 FEET); THENCE DEPARTING SAID SOUTHERLY zuGHT-oF.wAY LINE 500"38,52,,82149.04 FEET To THEPOINToFBEGINNING.SAIDPARCELoFLANDCONTAINING210.385ACRES, MORE OR LESS. TIIIIIIITII IITIII-I \-l/ \ r-.-d\ll a))auiU I t ;.l=:J-: 3 o(, \./ y-\)'a \=\9e -M*\----_lli,\'!i tJ. \f - \ V iii \ t"ir \}.-r '\.,\, .\i.. ,'..r.'r-, #U LaA ffi$ I' N ;1:h'\i$: ftzlr-,+{ -4 -i-) ! (,- t'sr,' jtF^e-,ar!'. -Yt-, I 'sr)i " .| t-in'i r-. ? l L''' l- ;; ry ....-'' \{i ri 'l t },,L: M{ (' ===<;i$:-]--',- t J -'f I\Fq /^, It' 'rl E zx nso o )p,.r -;Itrii I- /, g1 z\iOllni{)l/ r li ( I t" '\. ;( /'--)lr-!t/\ \-r:..,i--i:-\ '-\-'t \u -w ! Irltrl*llrtlsrld rl}3lB!o @mo =2m.I' ma =(DoCzo a ll. III l0 l|l] ll IU li ro?6+>r<=€o<>no<iono=imffi*o[D oczo u FO tE If; na- =>=m-mTV;outo6>{o>Im !o Glr o (\' o o\\a n \o \J\ 3\ SFL G F -N3x ac)0lo EE(Dlol c)bDTI mt*U CIoqz*.1 th 5IDil" :IDrlI!16 Irlil i nV aD 6t- 8E FEEo>lt, 20d F$ \n Irlal9l6ls lqlolcl@l{t> 5o2 @aootIm o ir I Dz 4z h2il rIal o 0 =.f@ f!I mxf E: Po€@ o o-€l u,xo @ 'il g- I lL - r lf;i'+i I Jq ot I i I - 1,,' t t I t t I t I I I I t t t I t I I I EXHIBIT B.1: OWNERS OF RBCORD OF AFFECTED LAND WITHIN 2OO FEET SURFACE AND MINERALS l) North Bank Holdings, LLC P.O. Drawer 790 Glenwood Springs, Colorado 81602 2) James G. Snyder and Jean E. Snyder 3879 County Road 346 Silt, Colorado 81652-9668 3) John C. Martin, Richard K. Stephenson and Scott M. Balcomb, as Tenants in Common 14156 B HighwaY 82 Carbondale, Colorado 81623 4) John McBride 303 Aabc, Suite E Aspen, Colorado 816i 1 5) Kenneth Chambers P.O. Box 1092 Rifle, Colorado 81650-1092 6) Alan H. Coloroso P.O. Box 33574 Northglenn, Colorado 80223-0574 7) Glenwood Legacy Partnership,LLC Steven Balcomb, Mark Balcomb, and Kathy fuppy C/o Scott Balcomb P.O. Drawer 790 Glenwood Springs, Colorado 81602 8) Island Park, LLC C/o Scott Balcomb P.O. Drawer 790 Glenwood Springs, Colorado 81602 9) ANNJMC, LLLP C/o Scott Balcomb P.O. Drawer 790 Glenwood Springs, Colorado 81602 10) Colorado Depaftment of Transportation ROW I I a?i#i1.1.::fi1*","J;i1,, I '1l) xffiHfi',1""l#};* I H:fl^,'i*.ff"3i'^"'f,,r, I t2) H#t*#liill.orporation 1625 l7'h Street, Suite 3oo I Denver, Colorado 80202 EASEMENTS I 13) F.6l;rj,.t-"r3* Road and Bridge Department I fffi:,?""'i:g*'"S,',?, I 14) i',8IS,H:3[fl Glenwood Springs, Colorado 81602 I rs) fr:t*1'iflAvenue I Rifle, Colorado 81650 16) Tri-State Generations & Transmission Association, Inc.I |:X1l?:ilf1,""',31,0 t t7) sb*H:ffiT; salt Lake ciry, utah 84145-0360 I 18) ewEST communications ATTN: Rights-of-WaYI iiXf:'af,r*:"",'&3l"Froor I re) ffi'Jt11"#:'"l"munications corp. I 11H:":J;*lIl"*00,8-,soo I I I I EXHIBIT C - Pre-mining and N{ining Plan Map(s) of Affected Lands I :HEET l; f;f:';if::f$31'.*,*,g condi,ions I I I I t I t I I I I I I I T I b ;<tsun 8saI S'o 5€ D a, Got) dt d .d\) G * i.t> F J '. iA\ ,- \ltr ': \ [\'!' }{f,1 9rl'!.rf.lt.'cI y- \.ai I I K o/ H{i 1t1i 5rr j \J; d(D e,(s:nis, h, o hp 3.a a" < Co \o rJ\ $ E* al4 Ed?=l? dEflEII SEsEla H E: ildo :q ,- SHts ntr 1fr. fr, EieE;XE iil iiEiEiaEiE E EI;EE; I.i,d-ai, EE '' : ifiii ii'! tI;i iiiE giiiEi iii iir ilE r;B;88 g I ;!l q ..A, od 6 6 ::::5'E : e { E Rii H fl ;. , o da i J} S T _i i$E *IE :ii;9teqca":EI6it qii,8il g Hi 6 Q A, .\ ;> lb\lO rlS B $IH $Eles'3ll! olqs -H IC,r] v tfto Fiq(,i8' 9l* I t\) 'd ( l\ \\tr ,\\ aa:r;rl -t l. Jf, '' j' _1@ €eo; @ o-5ql. oo --n ! oo qq @3 t/o ob Ootr @ It(()L- $ b"1 r( lD \B s H$qU NEi kN. s.o o NI e SF b;a>ooootr .s t 3 \; : ,Il \\U i,D,: oi(b \. r*:t t-rrii lr aa:e r) .- ::' i: ,',1 rTl l-T Tril X Hho trtr, '\\ i,\ \\ [\ou \ $t -'{\ 'i\J\ r,r \)1 tr,tn =:h E$qU Ns BrE ss "sDo o !-D Rri{9gil "r& q'> I I i]\ il llilr ,d I I I I I I I I I I I ' I I-I I I I I I I I I I t I I I I I I I I t T l 3 I EXHIBITD-MiningPlan Introduction Mining at North Bank Resources will be by conventional open pit methods employing scrapers, front-end loaders, track hoe, trucks, if necessary, and farm implements for reseeding and recla,ration. The planned operation *ill "o'sist ;f dry mini-ng the gravel by initially constructing a dewatering ditch uro.tnJ-*'" perimeter of each of the proposed lakes and installing a dewatering pump that will dewater the sand and gravel and return the water to the ColoradoRiverthroughanexistingsloughontheprop.:p.Noexplosiveswillbeneededto extract the sand and gravel resources. ifr" "p.t",ion will produce nitural sand and gravel and crushed stone which will be used in ,rormul construction activities such as road base' pipe bedding, etc. and asphalt and concrete frodrction' No other commodities will be proCuced as a resuliof the planned mining operation' Delvatering Dewatering will be accomplished by using a dewatering pump that will be relocated as mining progresses in each cell. Based on the cuient Mamm ireek tperations' the dewatering rate is expected to be on the order of 250 gallons-per-minute (gpn ), when the dewatering pumps are active. In order to alrow for the seasonal variations in water inflow, a 1,000-gpm pump will be utilized. Dewatering water rvill be discharged according to an approved plan into existing sloughs in order to rJurn the rvater to the colorado River system. Minins As ilrustrated on EXHIBIT c, mining wiil occur on the rower terrace approximately 10 feet inside of the break in slope between the upper and lorver terraces' This l0-foot buffer will allow access around the entire p"ri-"i", ;;',h. proposed pit lake and mining area and also provide a "margin of safety" should any of the'overburden from the upper terrace migrate down slope. ontheColoradofuversideoftheproposedpit,al00-footsetbackwillbeobservedforthepit limit in order to ensurs that during high-water events, the river does not attempt to capture the pit. The access road, overl*d "orrr.yo. ,ou,irg, and ttmporary placement of overburden stockpiles will occuiwithin the 1gg-foot buffer. ln order to ensure that no material enters the river system a silt fence will be construcled and maintained along this side of the operation' on the eastern end of cell A and the rvestern end of ceil B, where a gas well and pipeline are anticipated to be, a buffer of l5 feet on each side ofa centerline ofthe access road or a 30-foot corridor will be observed as dictated li,i* g."technical stability report which is located in APPENDX A of this application. -'Ho*J,.,, should mining commence prior to the construction of the gas well and gas pipeline, the area between Cells A and B will be mined to recover the sand ,.?-g.ur.t ana"reuuiit with overburden and pit run to accommodate the gas well and pipeline. I I I I I I I I t I I I I I t I T t I The proposed operation is expected to average approximately 450,000 tons per year, depending on local market and economic conditions (conditions to date at neighboring operations indicate low-production ranges of 200,000 to 300,000 tons per year and high-productions ranges of 600,000 to 750,000 tons per year), and therefore, the expected operational life is approximately 12 years. This allou,s for 9 years of production and 3 years for release of the reclaimed site. Material w-ill be processed from two distinct pits; Cell A and Cell B. Cell A occupies approximately 47 acres and Cell B 31 acres, respectively. The proposed operation will start with the western Cell A, and completely mine it out prior to mining of Cell B. Each of the cells will be stripped in internal phases of approximately 15 to 20 acres each in order to allow for efficient removal of the resources, minimal "double-handling" and stockpiling of oi,erburden, and concurrent reclamation. The Cells will be mined to a 0.5:1 slope and overburden replaced into the pit to create a2:l to 3:1 slope depending on proximity to the u,ater elevation. Scrapers or other similar earthmoving equipment will be utilized to rentove and stockpile the overburden for later use in reclamation of the site. Front-end loaders and/or backhoes and trucks, when necessary, will be used to mine the sand and gravel and deliver it to the primary crusher. The initial phase ra,ill require that the stripped overburden be placed in overburden stockpiles for later placement as part of the reclamation plan. With the addition of the overburden stockpiles and roads, it is anticipated that approximately 35 acres of total disturbance ra,ill occur. Subsequent intemal phases will be stripped justprior to completion of mining of the preceding phase rvith the stripped overburden being placed' directly into the previous phase. This sequence u,ill be repeated as each internal phase is completed and a new internal phase is opened up. Based on exploration borings completed in the fall of 2004, the North Bank property on average contains approximately 2 to 5 feet of overburden, I 8 to 25 feet of sand and gravel, and is underlain by shale. Approximate quantities are as follows: Processing Tlie proposed operation will utilize Lafarge West Inc.'s N,Iamm Creek Mine's processing facilities and scale house. A prirnary crusher will be located adjacent to the active mining area, from the primary crusher, the sand and gravel will go by conveyor across the Colorado fuver to North Bank Resources (All Calculations based on Mining to 0.5:l Slope and Reclaiming to 3:1 Slope) CELL STP.ATA CUBIC YARDS TONS AVG. THICKNESS (f0 A Overburden 191 .7 50 3 Sand & Gravel 2.167,200 20 B Overburden 28 r,000 6 Sand & Gravel 1.564,700 2t TOTAL Overburden 472.750 Sand & Gravel 3,731,900 t I the Mamm Creek pit for processing and sale (or tll'ough the existing crushing and screening r plant on that site.) This approach offers several advantages, such as: t l) Minimal traffic ro and from US 6 &.sl(mostly employees anddeliveries) Zj Uinimal visual and noise disturbance for neighbors on the north side of US 6 & 50 I il"U,tfUtf' disruption of scenic views from I-70' the main access to tufle' and 4) Maximum use of an existing processing facilityt t t T t tl t I I I 1 t I I I I I I I I I I t I I I I I EXHIBIT E- Reclamation Plan The North Bank property currently contains the following types of vegetative cover: Saline bottomland shrublands Irrigated pasture and hay fields Riparian and wetland The primary land uses are rangeland and agricultural. Sorne recreational uses such as fishing and hunting currently occur. The reclamation plan calls for the largest portion of the site to be open-water lakes. The pits will be allou,ed to filI with water to approximately the current water table level by both ground u,ater, natural runoff, and by agricultural return flows from the Lower Cactus Valley Ditch. The post-mining land uses will be sirnilar to the current land use and does not conflict u,ith adjacent Iand uses, which are currently comprised of agriculture, pastureland, gravel mining, wildlife habitat, and gravel pit lakes. As stated in EXHIBIT D, the sand and gravel pits will be mined to a 0.5:l slope and backfilled to a 3:l overall slope to 10 feet below the water surface. Thereafter, slopes will be graded to 2:l to the lake bottom. Any excess fill that is available will be used to reclaim roads, etc and/'or used to create an irregular lake bottom and edge. Large tree -root balls, if available on site and removed as a result of mining, will be added to the bottom of the lakes prior to filling to add to the aquatic habitat. Disturbed areas around the pit lakes u,ill be graded and reseeded u'ith approved seed mixes in order to promote a natural appearance and minimize erosion. A portion of the excess overburden will be utilized to build small islands, coves and wetland sheh,es around the lake edge to create palustrine emergent and submergent habitat. Riparian habitat is expected to develop within approximately 18 vertical inches above the water surface and within approxlmately 12 inches below the water surface. Riparian areas will be seeded with hydrophytic species to provide additional fish and waterfowl habitat. Approximately 3.3 acres of ripirian u."u, *" expected in Cell B and 1.7 acres in Cell A as a result of the reclamation grading and seeding. Upland areas will be seeded with upland species to provide grassland and shrubiand habitat. Approximately 5.6 acres of upland are expected around Cell B and2.7 acres around Cell A. Approximately 25.2 acres open water habitat are expected in Cell B and 40.4 acres in Cell A. The basic revegetation concept is to seed native vegetation types that are similar to those present. In addition, a weed lnanagement plan u,ill be administered until bond release is granted in order to control regrowth of any noxious rveeds. EXH[BIT F is a plan rnap that illustrates the proposed reclamation plan and Table E-1 details the material balance required to complete the reclamation of the pit lakes according to the above narrative. t I I I I I. l I Il !l li Ii l T I li t I I T t T t li As evidenced by the above table, the site contains sufficient material to reclaim the pit slopes and any other areas such as roads, stockpile locations, etc. As mentioned in EXHIBIT D, topsoil and/or overburden material will be salvaged prior to mining and placed a minimum of 12 inches in depth. Any topsoil and/or overburden piles that will remain in place for more than 12 months will be seeded with oats, Western wheatgrass, and Intermediate wheatgrass to stabilize the pile and protect it from erosion. The proposed upland revegetation seed mix is as follows: GRASSES Scientific Name Agropyron intermedium Agropyron trachycaulum Bouteloua gracilis Distichlis spicata Elymus elymoides Leymus cinerus Nasella viridula Oryzopsis hymenoides Pascopyrum smitthii Poa arnpla TOTAL LBS PLS per ACRE: FORBS Scientific Name Astralagus cicer Penstemon strictus TOTAL LBS PLS per ACRE = SAGEBRUSII/GRASSES Common Name Intermediate wheatgrass Slender wheatgrass Blue grarna Saltgrass Bottlebrush squirreltail Basin wildrye Green needlegrass Indian ricegrass Westem wheatgtass Big bluegrass Common Name Cicer milkvetch Rocky Mountain penstemon APPLICATION RATE 2.5 1.4 0.8 0.8 2.3 5.0 1.2 1.5 7.9 0.5 23.9 2.0 0.25 2.25 TABLE E-l North Bank Resources - Reclamation Material Balances (All calculations based on Mining to 0.5:l slope and Reclaiming to 3:1 Slope) CELL RECLAMATION VOLUME NEEDED (Bank Cubic Yards) OVERBURDEN VOLUME AVATLABLE (Bank Cubic Yards) DIFFERENCE/ VOLUME PLACED (Bank Cubic Yards) A 1 79,1 00 I 91 ,750 +12,600 I 191,750 B 222,200 288,000 +65,800 / 288,000 TOTAL 401,300 472.750 +78,400 1472,750 I t SHRUBS Scientific Name Artemisia frigida Atriplex canescens Atripl ex corfertifoli a Chrysothamnus nauseosus S arcobatus vermiculatus GRASSES & GRASSLIKE Carex nebrascensis Carex rostrata Distichlis spicata Eleocharis palustris Juncus tenuis nJuncus torreyi Pascopyrum smithii Puccinellia airoides Scirpus maritimus Scirpus pungens S cirpus tabernaem ontani Sporobolus airoides TOTAL LBS PLS Per ACRE = Common Name Fringed sage Fourwing saltbush Shadscale Rubber rabbitbrush Greasewood RIPARIAN SPECIES Nebraska sedge beaked sedge inland saltgrass creeping spikerush slender rush Torrey's rush western wheatgrass alkali grass alkali bulrush three-square softstem bulrush alkali sacaton 0.1 6.3 5.0 1.4 3.1 1s.9 APPLICATION RATE 0.3 1.5 0.1 0.1 0.9 0.4 0.3 0.1 0.1 0.8 0.8 1.5 t I I t T I t T t I ; T t t I I TOT.AL LBS PLS per ACRE: The proposed riparian revegetation seed mix is as follows: 6.9 The seed rates in the above table are for drilled seeding, if hand application and/or 51,dro.r,.hing are required, then the application rates will.be doubled. Fertilizer will be added to the soil base of the areapriorto r""ding. Prior to seeding of any areas with a 3:l pit slope, the area will be "roughed ,p" by using track equipment in order to ensure the seed has areas to imbed. T I EXHIBIT F - Reclamation Plan N{ap(s) I I I I I I l t I I t I I t I T I - rrrrr-r-r-rrr-rrrrr {i \ I ', E ${ d 3 ii' .), ,. \:il.lirl lliill Egfl$sE,EEJl Hi f, .! \ fr s9i dSe o4i EE8 f,aE I, iiirt,',r,ii. I,ti I I I I ,'I I a I.l I t a t I ! I t I I :rl i,lI t I l, I r. I l, li l\ trl I I I I I t I Iil I I I,tr. I ,.1 r.r ,, , ti tii tt t! t, til l; l'l l\ lr I I I I I I I I I I I I I I :I :\ Ti.Li +rt\ I { I-.f..,', lrl I I I , I I t t t I t ,I i E cI I t 6 B: I I6I dr fiE8:gff 1C $t H t. I q 6I T F? J f, B ad T il s n \ .,ri ,'\ ,,,\ \ ..\tr''\, ',, l , \il \\,\.'t \, I l- t, i. 1. 1- t-ti ti i. 1. l_ t_ t- 1i i- I t 1_ Ii -t!!!.., ' a'l 'rit,',' ,, " if ! .i,li,,', 1i ,...) ,',! tl L t- -.-._ tr,L I \ i:\ +'ial fl8 FilH E ,'I \it \rt 1r !.'r I \ii. \ \l '\: ,\r -t \\i 1 ii \\!l r, \\ tii \, i \i ,i \\ I. :;\\ r I \\i i, \\i, t\'r \\ 'i >.si M ;1s',3lll *lD EIT EIGT 9lm -f,g-o 9HH}{d$ w 899o$P-:ofi[FtrEo->88Ss- fo zon-l- @Drz>x'nr*MA gHi CZ70c) ;om{sDr7> Jm in ;D 89t-on oo mxr @ { -Tt nm U,m E, nmo|- = =oz !|- z @mo+oz I !r,n N€ t I t I I I I I I t I I I t I I I I I EXHIBIT G - Water Information North Bank Holdings, LLC is the owner of significant water rights that will be used to cover the majority of the iniicipated water use and augmentation requirements of the proposed sand and gravel tperation. Thlse water rights exist in the form of agricultural water that is delivered to th-e property via the Stobaugh Didh and Eyre Ditches. Both the Stobaugh and Eyre Ditches terminate on the North Bank property and excess water is returned to the Colorado River via sloughs on the property. A brief description of these water rights is as follows: 1. 1.75 c.f.s., absolute, from the Stobaugh Ditch, Priority No. 17, decreed by the Garfield County District Court in Civil Action No. 103 for 4.0 c.f.s., with an appropriation date of Novemb er 20, 1883, and an adjudication date -ol Muy I 1, 1889, tt " point of diyersion for which has been modified by Judgrnent and Decree of Water Court in and for Water Division No. 5 on July 18, 1978 in Case No' W-3526' 2. 1.375 c.f.s., absolute, from the Stobaugh Ditch, Priority No. 108, decreed by the Garfield County District Court in Civil Action No. 108 for 2.6 c.f.s., with an appropriation date of April 30, 1887, and an adjudication date of May 11, 1889, the point of diyersion for which has been modified by Judgment and Decree of District -Court in and for Water Division No. 5 on July 18, 1978 in Case No' W-3526' 3. 2.3yo of the Lower Cactus Valley Ditch, Priority No. 1428, adjudicated by the Garfield County District Court in Case No. 103 for 50 cfs, with an appropriation date of September Z+,itSg and an adjudication date of May 11, 1889, , and an administration number of 14147.00, rvhich inierest is represented by 6.24 shares of stock in the Grand River Ditch Company under Stock Certificate No' 926' 4. 3.1 c.f.s., absolute, from the Eyre Ditch, Priority No. 19, decreed by the Garfield County District Court in Civil Action No. 103 for 4.0 c.f.s., with an appropriation date- of February 15, 1884 and an adjudication date of May 1 1, 1889, an altemative point of diversion for which was decreed by the Water Court in and for Water Division No. 5 in Case No. W-3524. 5. 1.5 c.f.s., absolute, from the Eyre Ditch, Priority No. 59, decreed by the Garfield County District Court in Civil Action No. 103 for 1.5 c.f.s., with an appropriation date of March 15, 1886 and an adjudicaticn date of May 11, 1889, an altemative point of diversion for which was decreed by the Water Court in and for Water Division No. 5 in Case No. W-3524. LafargeWest, Inc. and North Bank Holdings, LLC intend to apply.to-the.State Engineer's OfficJ (SEO) to change the above rvater rigtrts from agricultural to industrial use and apply these changed water .igt tr to our augmentati,on plan in order to meet the operational needs and Iong-term Ivaporation-requirements of the planned lakes. In support of this proposed change, Lafarge West, Inc. has prepared the folltwing analysis of water use at the North Bank property. I I I I I I I I I I I I I I I I I I I Identi{ication and Location of Water Wells rvithin 600 feet of the Property A search of the SEO's database for u,ater wells, their location, and owners was completed and the results are attached to this EXHIBIT. The proposed operation lies down gradient from all adjoining property with u,ater wells. The large distance to neighboring water wells, rvith the exteption of in. two water wells on the properfy, should result in no impacts to these water rvells. In the case of the two water wells on the property, one is owned by North Bank Holdings, LLC and the other by Mr. John McBride. The proposed operatiorr is still down gradieni from these two wells and little impact is anticipated; however, North Bank Holdings, LLC has obtained an agreement with Mr. John McBride concerning his water well and the planned operation. Calculation of Augmentation Water Requirements It is assumed that the required augmentation plan will be based on offsetting future depletions to the Colorado River reiulting from the gravel pit operations and evaporation with historical consumptive use associated tvith the dry-up of approximately 93.5 acres currently being irrigated by the Stobaugh and Eyre ditches and conversion of a portion of the water rights to permanentiy augment for the resultant lakes. The following details the planned consumptive use of water by component for the proposed operation: Evaporative Losses Since the miling is to be "dry mining", and the lake surface will not be present throughout a majority of the y"*, no separate calculation has been completed for the exposed water in the dewateiing ditches, as the surface area of the ditches is insignificant when compared to the planned like surface area. As a consen,ative estimate of augmentation requirements, North bank Holdings, LLC has assumed that the lakes will be present for the entire year and calculated the augmentation requirements accordingly. Evaporation calculations according to the SEO's method for Pond and Lake Evaporation at elevations less than 6,500 feet abol'e mean sea level for the Rifle Colorado area are as follows: NOAA Atlas gross annual evaporation Net annual precipitation for Rifle Net Evaporation Annual evaporation Planned maximum lake size : 45 inches: 8.13 inches: 36.87 inches : 2.89 AF/surface acre : 63 acres, use 70 acres for calculation TOTAL AUGMENTATION REQUIREMENT = 202.13 AF/year I t Gravel Mining Losses I Production Rate : 4s0,000 tpv of production,":r1il'i,?irt;1ff;rTJi"'* l ,:J::::;:,Loss =: ffiH;:::'",ss0,000,onsofproduc,ion) I Dust Control (20,000 gpd',25 days/month, 8 months) = 13'86 AF/yr I EQUIPN4ENT CLEANING (1'000 gpd'25 days/month,8 months) :0'72 AF/yr Domestic Supply : 0.00 AF/yr (Office and site will use bottled water for potable I rvater and port-a-potties for sanitation) TOTAI, ]\{INING RELATED AUGMENTATION REQUIREMENTS = 30'78 AF/YT I GRAND TorAL yATER AuGMENTATIoN REeuIREN{ENTS = 232.91AF/vr, USE 233 AF/Yr FOR ESTIMATION PURPOSES t Augmentation Water Rights I y;rf:J,:T):lx.::,T}:::Hr#i:i#?:f,"fiJ1ff:;?Iiff;,'i:,il:3il:i,3fi1-]:; operations. ffiResources WATER RIGHTS BALAI\CE SUIVIMABY Month J- Gravel Pit Operations Pond Evaporation (1) Total Depletions (2) Out-of- Priority Depletions (3) Dry Up Credit (4) PhreatophYte Credit (s) Total Credit (6) Additional Replacement !\Iater (7) Contract Water (8) r.35 0.00 5.71 0.00 0.00 0.00 0.00 0.00 0.00 Feb 1.35 1.52 7.39 0.00 0.00 0.00 0.00 0.00 0.00 Mar 2.97 r 0.56 13.53 0.00 0.00 0.00 0.00 0.00 0.00 Apr 2.7 19.46 22.43 5.61 13.00 0.88 13.88 0.00 0.00 Nilay 2.97 27.42 30.39 7.60 28.r7 1.22 29.39 0.00 0.00 Jun 2.97 35.08 3 8.05 r 9.03 43.05 1.49 44.54 0.00 0.00 Jul 2.97 35.21 38.r8 38.r8 s0.92 r.61 52.53 0.00 0.00 Aug 2.97 3 0.82 33.79 33.79 41.33 t.42 42.'15 0.00 0.00 Sep 2.97 21.72 24.69 24.69 23.93 1.05 24.98 0.00 0.00 Oct 2.97 13.48 16.45 t6.45 9.83 0.80 10.63 5.81 6.39 Nov 2.9'1 6.87 9.84 2.46 0.00 0.00 0.00 2.46 2.'10 Dec r.35 4.08 5.43 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 30.78 202.13 245.87 147.79 2t0.23 8.47 2t8.74 8.21 26.24 Footnotes: (1) Evaporation for 70 acres of lakes t | [3] #,.Jl,[;'.:Til3:ri,ilt?.0,, ror 78 5 acres ordry up | I;i i:i#t'f]dr"ffi,Usecredi'lror35acres | (7) Column 7 plus 10 percent transit loss I I t I t I t I ; I I T I I I t t I I I I I EXHIBIT H - WildHfe Information The proposed North Bank Resources consists of about 237.67 acres, more or less, of shrub land, irrigated pasture and riparian floodplain forest on the north bank of the Colorado River b,.gilG ;pproximately 2.2 miles east of fufle, Colorado: T.6 S., R 93 W', Sec' 12, 6th PM, Garfield county. The properry is bordered in its entirety on the southem edge by the Colorado River and by the Rio Grande Westem Railroad on the northern edge' The current land use is mainly year-round pastureland for grazir,g cattle and horses' The fields are irrigated during the summer months as needed. Tamarisk, Russian olive, and plains cottonwood trees intermittently line the area next to the Colorado River with the greatest concentration in low lying or floodplain areas' Fish and Wildlife Fish and wildlife species presence on the North Bank Resources site are related to the vegetation and habitats present on the project site. Habitat TYPes Wildlife habitat present on the North Bank Resources site corresponds to the vegetation types discussed in other sections. Predominant wildlife habitats consist of greasewood shrub land, i*ig"i.at hayfields-g razed pasture, and riparian-wetland _ areas along the floodplain of the Colorado River. ttt-e greasewood shrub tand ls intermixed with various upland grasses, weeds and barren areas. The upland pasture habitat is degraded and heavily grazed by cattle and horses. The riparian-wetiand haUitat has been degraded by grazingand invasion of non-native vegetation, ,r"h u, tamarisk and Russian olive trees. This vegetation type fgrms a continuous linear band of habitat along both riverbanks and on numerous islands within the river' Table H-1 provides a list of potential rvildlife on the project area based on reports from adjacent sites and a field reconnaissance conducted in early October 2005. Table H-2 plovides u iirt of 13 potentially occurring Threatened and Endangered Species listed by the U'S' Fish and Wildlife Service (USFWS) foi Garfield County. These lists of species are not comprehensive and do not include many summer breeding, winter, and fall migrant species' The following subsections provide brief description of wildlife that may potentially occur on the site. Big Game Big game species potentially occurring on the North Bank Resources Site include mule deer (oiJcoileus h".nio,rus), white-tailed dier (Odocoileus virginianus), and American elk (CerrTrs elaphus). Mule deer are the most common big game species found on the project site' White- tailed deer and elk occasionally visit the area in limited numbers. Ir4ule deer occur on the project site throughout the yeai, typically concentrating in lush native vegetation u'ithin the Colorado River floodplain. -Numerous deer tracks and game trails u'ere observed crossing through riparian habitat along the edge of the river indicating that these areas may provide I I I I I I t I t t I t t I I I I I I I I I I I I I I I I important travel coffidors for local deer. The floodplain provides important mule deer u'inter habitat and a good source offood and cover for local year-round resident deer. The floodplain also provides winter range for elk' Raptors A database search of the cDow wildlife Resource Information Service indicates that 13 species of raptors (Ui.as of pr.y; potentially occur in Jh9 vicinity of the Norlh Bank Resources Site. These include bala "ugfe'dfaliaeetus leucocephalus), golden eagle (Aquila chryseatos), Swainson,s hawk (Buteo siainsoni), red-tailed hawk (Bjamaicensis), rough-legged hawk (B.lagopus), northern harrier (Circus .y*.ur), melfin (Falco columarius)' American kestrel (F.spanerius), cooper's hawk (eccipiter "oop.iii;, Sliarp-shinned hawk (A' striatus)' Northern goshawk (A.gentilis), great-horned owl (guUo uitgi"iul*) and long-eared owl (Asio otus)' ldany of these ,p..i.r-*" infrequent ,p.ing and fil.migrants that occasionally pass through the Colorado River Valley. A site ,""or*uirJ*ce conducted in October 2005 did not locate any raptors or active nests on the project site. However, dense riparian areas and tall mature cottonwood trees on the south Uant<-of the Colorado River providi potential nesting habitat for Cooper's hawks, sharp-skinned hawk and red-tailed hawks' Game Birds and Waterfowl Upland game birds potentially occurring on the Nortlr Bank Resources Site include ring- necked pheasant (Phasianus colchicus)] mourning dove (Zenida macroura) and turkey (Meleagris gallopavo). Mouming dore u.rd turkey tv-ere observed on the adjacent site during a site reconnaissance. Both of these species prefei mountain brush and riparian habitats with a high degree of vegetation diversity and available water' Brood producticn of doves is correlated with spring precipitatio, urJ dependent,on th.e availability of seeds and accessible rvater. No game birJs-or thiir nests *,"r" tbr"tved on the site during the site reconnaissance visit conducted in October 2OO5.None of tl're other upland game species are expectedto occur on the project site. The Colorado River and its associated floodplain and wetland areas provide habitat for breeding and migrant waterfowl. Waterfowl liklly to occur on the North Banh Resources Site include: Canada geese (Branta canadensis), common and red breasted mergansers (Mergus merganser, M. serrator), gadwall (anas strepera), American widgeon (A'americana)' mallard (A.platyranchos), green-winged teal la.crecca;,'blue-*inged teal (A'discors)' cinnamon teal (A.cyanopteral, no.tlrern shJveler (a.clypeata), pintail.(A'acuta), redhead (Aytha americana)'' canvasback (A.valinsineria), lesser t"u"p (A.marila), common goldeneye (Bucephala clangula), Barrow,s goldeneye (B.islandicui brffl"h"ad (B.albeola) anC ruddy ducks (Oxyura dominica). No waLrfowl -were ob.erued'on the site during the site reconnaissance visit conducted in October 2005. Non-game Birds The project site potentially provides habitat for a diverse alray spe"ies.-Th. ,p..i", rnost iikely to be impacted by the proposed of breeding and migrant bird North Bank Resources Site is I I I t I I I I I I I I I I I I I I I the great blue heron (Ardea herodias). A heron communal rookery of approximately 25 nests was located in large cottonwoods on the southern bank of the Colorado fuver, just west of the project site. Although the herons had migrated away frog the rookery by September' the site 'i, uppur.ntly active and produced sever-al young in 2005' During the site reconnaissance conducted in October 2OO\, red-wing black UirarlAg.laius phoniceus) were the only species seen utilizing cattail dominated v,'etlands along the Colorado fuver' Small Game and Furbearers The only small game species likely to occur on the project site is the Nuttal's cottontail (iylvila[us nuttat-iiiy. T^his species can occur in all habitats on the project site,'but is most common in shrubbi vegetation and within the floodplain riparian habitat. The Nuttal's cottontail, along *ith n.rmerous rodent and ground squinel species are potential prey for numerous raptors and a variety of terrestrial predators expected to occur on or near the site' Predators and other furbeareis likely to occur on site include: American beaver (Castor canadensis), muskrat [Ondu,ru zibethicus), mink (Mustela vison), ermine (M'erminea), badger (Taxideataxus),ru".oon(Procyonlotor),redfoxfliulpeswlpes)andcoyote(Canislatrans)' No small furbearers were' observed on'ihe ,it" during the site reconnaissance conducted in October 2005. Coyote tracks and scat were observed' Threatened and Endangered Species The project site could have potentially provided habitat for a number of Threatened or Endangered Species (T&E Species) in thl past. However, because the existing site is degraded' has been continuousl y grazed *d alter"d by human activity, is outside the range of many species listed, o. ,p""1"", have been historically eradicated from the area, the Bald Eagle is likely the only species that could utilize elder cottonwoods and riparian-wetland habitat along the Colorado River. Refer to Table H-2, rvhich provides a Endangered Species listed by the U'S' County. list of 13 potentially occurring Thieatened and Fish and WilaUfe Service (USFWS) for Garfield Summary Since tlie Norlh Bank property occurs on the north bank of the colorado River, contains few mature cottonwood or other large trees, and is east of the most sensitive habitat areas located on the southern barik of the Colorado River, the project is not likely to have any significant impact or interaction with sensitive, threatened oi endangered wildlife habitat. Additionally, the mining limits will be offset 100 feet from the river, thus preserving mostof the riparian' wetland, aquatic and other habitat along the river corridor that may be utilized by T&E Species. iequential rnining and reclailation will reduce the impact to any potentially occurring species at any given tirne during the course of the project' Mine reclarnation will provide "nijt ", qruiiry lpiand and additional open water and wetland habitat than currently exists on site. I I I I I I I I I I I I I t I I I I I TABLE H.l Potential Wildlife SPecies North Bank Resources Scientific Name Mammals Sylvilagus nuttallii Thomomys talpoides Tamias minimus Spermohilus lateralis Castor Canadensis Procyon lotor Odocoileus hemionus Canis latrans Birds Ardea herodias Actitis macularia Melagris gallopavo Accipiter coopetii Falco sparverius Cathartes aura Columbia livia Zenaida macowa Colaptes auritus Corvus brachyrhynchos Corvus corax Pica pica Parcus atricapillus Parus gambeli Troglodytes aedon Turdus migratorius Sturnus vulgaris Melospiza meloida Dedroica petechia Selasphorus platycercus Ceryle alcyon RePtiles and AmPhibians Pituophis melanoleuctus Rana pipiens Bufo woodhouse Common Name Mountain cottontail Northern pocket goPher Least chipmunk Golden mantled ground squirrel American beaver Raccoon Mute deer Coyote Great blue heron Spotted sandpiper V,/ild turkey Cooper's Hawk American kestrel Turkey vulture Rock dove Mourning dove Northern Flicker Arnerican crow Common Raven Black-billed magPie Black-capped chickadee Mountain chickadee House wren American Robin European starling Song Sparrow Yellow warbler Broad-tailed hummingbird Belted kingfisher Bull snake Northern leopard frog Woodhouse's toad I I I I I I I I I TABLE H.2 Potential Threatened or Endangered Species North Bank Resources Scientific Name Mammals Lynx canadensis (T) Birds Haliaeetus leucocePhalus (T) Centrocercus minimus (C) Sirix occidentalis incida (T) Coccyzus americanus (C) Fish Gila elegans (E) Ptychocheilus lucius (E) Gila cypha (E) Xyrauchen texanus (E) RePtiles and AmPhibians Bufo boreas boreas (C) Plants Phacelia submutica (C) Penstemon debilis (C) Sclerocactus glaucus (T) T = Listed Threalened E = Listed Endangered C = Listed Candidate Common Name Canada lynx Bald eagle Gunnison sage-grouse Mexican spotted ovl'l Yellow billed cuckoo Bonytail Colorado pikeminnow Humback chub Razorback sucker Boreal toad DeBeque phacelia Parachute beardtongue Uinta Basin hookless cactus I I I I I I I I I I References: Burt, W.H. and R.P. Grossenhei der. 1976. A Field Guide to the Mammals (The Peterson Field Guide Series; 5). Houghton Mifflin Company' Boston' lv{assachusetts' center for Biologic Diversity (cBD). 2005. Biodiversity and Endangered Species web Page' colorado Division of wildlife (cDow). 2005. Natural Diversity Information Source web Page. Knox Jones, J.K., D.l\4. Armstrong and J.R. Clioate. 1985' Guide to Mammals of the Plains States. University of Nebraska Press' I t I I I I I I I I t I I I I I I I I u.S. Department of the Interior, U.S. Fish and wildlife sen'ice (usFws). 2005 Federally Listed und propored Endangered, Threatened and Candidate Species for Garfield County' U.S. Department of the Interior, Geological Sun'ey. 7.5 Minute Topographic Series' Silt Quadrangle, Colorado. I t I I I I I I I t t I t I I I t II EXHIBIT I - Soils Information This exhibit presents information on soils present within the 237.67-acre site. Information presented in this section is based on the published Soil Su_rvey of Rtfle Area, Colorado: Parts of barfield and llesa Counties (Soil Survey) (SCS 1985): and observations made by Walsh Environmental staff during a siie visit in october of 2005. This exhibit includes descriptions of the general soil-mappirig units, their morphology, and the physical characteristics of the soil series found on the ,ii.. figrt. I-1, Vegetaiion Mup, shows the physiographic composition of the site and Iocation of the soil types described below' Soil DescriPtions Within the project area, one general soil-mapping unit occurs, the Arvada-Tonifluvents-Heldt complex. T-his-map unit contains deep, well drained to somewhat poorly drained, nearly level to gently sloping soils on benches, terraces, alluvial fans and floodplains. Heldt soils have not U"Jr, *upped on this site and are replaced by Wann soils as described below. These soils are typically used for irrigated crops, giazing, urd *itdlif. habitat. Major crops are alfalfa, small grains and irrigated pasture. An,ada Series Arvada soils are on benches, terraces, and fans. They are deep, well drained, and alkali affected soils formed in alluvium derived from sandstone and shale. The surface layer is apale brown loam about 3 inches thick. The subsoil is strongly alkaline brown silty clay loam about 14 inches thick. The substratum is a light brown oi bro*, silty clay loam to a depth of 60 inches' permeability is very slow. Organic mafter content of the surface layer is low. Surface runoff is medium and the erosion hazard is moderate. Slopes are 1 to 20 percent. Native vegetation on this soil is typically alkaline tolerant saltgrass, aikali sacaton and greasewood. The suitability of the Arvada soils for irrigated crops is poor because of their saline-alkali condition and low permeability. On site, this series is directly corelated with the uppel most terrace located adjacent to the railroad corridor. The soil ciraracteristics and vegetation documented in the Soil is consistent with those observed on site. This area of the site is dominated by greasewood with a minor grass component. This portion of the site is not used as irrigated pasture' Wann Series The Wann series consists of deep, somewhat poorly drained soils that formed in alluvium derived from sandstone and shale. The upper part of the surface is typically dark grayish brown sandy loam about 8 inches thick. The lower part is dark grayish brown fine sandy loam about 4 inches thick. The upper part of the underlying material is mottled, light brownish gray fine sandy loam and rundy loam about 24 inches tt i.t . The lower part of the underlying material is mottie light brownish gray coarse sandy loam to a depth of 60 inches. Permeability is moderatJy rapid. Su.fuce runoff is slow and the erosion hazard is moderate. Depth to the rvater table ranges from 2 to 3 feet and varies u,ith the amount of irrigation water applied to the soil and surrJunding soils. Slopes are 1 to 3 percent. Native vegetation on this soil is typically I t I I I I I I I I I I I I I I I I I alkaline tolerant saltgrass, alkali sacaton, wheatgrass, sedges and rabbitbrush. Tile drains and improved water **-ugrrn.rt increase crop potential of Wann soils as this soil is usually inigated by furrows and flooding inigation. on site, the wann Series occurs on a middle terrace between the upper Arvada and lower Torrifluvents terraces. The soit characteristics and vegetation documented in the Soil Survey is consistent u,ith those observed on site. This area of the site is dominated planted pasture grasses, salt grass, and abundant weeds. This area has been used as inigated pasture and is in a itate of drying out following session of flood inigation practices. Torrifiuvent Series Torrifluvents occur on floodplains and lorv terraces adjacent to the Colorado River' They are deep and well drained to somewhat poorly drained soils^formed in alluvium. These soils are stratified and 'ary widely in texture and depth. The surface layer ranges from Joamy sand and fine sandy loam io silty ioam and clay loam. The underlying layers are generally sandy loam or loam stratified with sand, gravel and cobbles. These soils are subject to flooding' Slopes are . nearly level between 0 todpercent. Native vegetation is mainly cottonwood, willow, tamarisk, water tolerant grasses, sedge and rushes. The iuitability of Tonifluvents for irrigation and most other uses is pJor because-of flooding, a high \.\'ater table and its salinity and alkalinity' Torrifluvents are fairly suitable for wetland wildlife habitat. On site, the Torriflut ent Series is directly correlated with the Colorado fuver floodplain, the lowest terrace located on the site. The ,oil .h*u.teristics and vegetation documented in the Soil Survey is consistent with those observed on site. This area of the site is dorninated by a riparian-wetland plant community and has been fenced to preclude cattle and grazing' References: Soil Consen,ation Service (SCS). 1985. Soil Survey of fufle Area, Colorado: Parts of Garfield and Mesa Counties. U.S. Department of the Interior, Geological Survey. 7.5 Minute Topographic Series' Silt Quadrangle, Colorado. _II *-*:3n-I-I-It = l I l l 2e_mra7ao E] :r ;ei =fr>oIYry,ia3<mmmTa4i -(D@m7 ma lx IH -]+ rl { 'l, .,1I, T >1' ^za}j ooi 6H< 4mo IoF o3g>z =fiixdtT=m-v@-to<G@zooC>z7tr)< a :It I I ! I tt il, Irl 13: jr. I-lt,l t tI r $nTJ ril t r, nr 0 rrr I U NqI'\o tl\)E:\<2Qoq:Gs$=u a N.GsRXN\NBbF.O s't PG Er iis8. w() FD (D ts r1 (Do EO obh'x{rnFo e)oqaa ,f, ta \ \\\ )_-r' -l,-t tL'- . ll{d an,..A4',i. rl.,caItr'il-'ln,|l...r r ttta2at a', ho Nhrr\\ E$Th Nrfot ilL il-il i'.1 tfi Io -I ! rl I t ,I 3 tr. IIIIIIII IIIIIII.III I tr 13i, E!'j ,u:i ,*\r,t'l tI:} i,J llrff EB =EP4tt n-r'rD niEa AeP'D * ;i r! -11z(l>z^\ r..l=roD'" rlH=Jr D'42 2a ^T>- c-n{ o=trF; >z>F R='YAz ,a= h=td ='m ,-.1*r Ba Tl tl 2I.'l <-c)= -t --tn anrr rnHE9 ea "E* D*Efg IA ()UH '1' ( l,=IIitld ed lil -Aiio EtsCo @<>=ztnT;4ts=miI@rg H6 z?I{ f. IIl 0 lllt ll IU EAi"lE fi E E33Ef,EE'giJ=6sFiq-doorvilF3-7fr4=8 s =; E frT2ddEeE6 i I EEBE ?*,EE5flEE 1'TZI g-9fi E;4 E*E66EEq- i=i \I'EF\3<t3iti F -i iq.':C Rhx.Fd\ L+x* s TAI(: '6oo c)bhIl rh.r-,tl ooc2a 'Yt>In*mm>>. o.o ,. +-.- idl { '', )! .t -' |rD',nr. Fl, '."D\, rctr {,h\ \ n 1ltir+ms:ilzE 8g 1I F z. -{mnx om N t*NS d$ F$ dt o 6 o o J oz oo EIm t 4 !0g c 6a PIE o d!.fGfl n mx!.gc q IE "*"'. .\\, j ,t't Ii lrJrf;i".trtl'ar *.hir, / r?t'; t i:;" tt.' i t\ il ';\ n '''l'l Jr -,.1 rj, attll' i I I I I I t I I I I t I t t ti tit EXHIBIT J - Vegetation Information Tlris exhibit presents information on the vegetation and habitat types present within the237.67- acre site based on observations made by Walsh Environmental staff during a site visit in October of 2005, and USGS topographic mapping, State of Colorado Natural Areas Program Native plant Revegetation Guide for Colorado, and National List of Plant Species that Occur in Wetlands. This exhibit includes descriptions and characterization of the plant communities, the dominalt species found in the upiand and riparian habitats present and their overall condition. The plant communities present on the North Bank Resources site are directly related to the topography, soils, hydrology, aspoct, climate and human activity' Vegetation TYPes Present As illustrated on Figure J-I, based on topography, the site is divided into three distinct areas: an upper, rniddle ana nooaplain terrace consisting of saline bottomland shrublands, irrigated pasture, and riparian-wetland plant communities, respectively. Approximate areas of each plant community type are summarized in Table J-I. Table J-l Summary of Plant Community Area and Potential Impacts Note: Areas are approximate Saline Bottomland Shrublands (Upper Terrace) This portion of the site will not be impacted by the proposed mine operation. A majority of the ,pp"i terrace of the site is vegetated with xeric saline bottom shrubland species. This portion of the site also includes varioui atypical landscape species planted around farm structures and intemal roadways. Dominant grais species such as inland salt grass (Distichlis spicata) and basin wildrye (Leymus cinerus) that are typically present in this type of habitat are minimal. Barren ground is prevalent, giving rise to noxious weed invasion. This portion of the site is in poo, .ondition. Dominant species found on the upper terrace of the site include: Plant Community Total Acres Percent of Site Total Permanent Impacts (Acres) Saline Bottomland Shrublands 63.7 27%0.0 Irrieated Pasture 84.4 35%74.7 Riparian-Areas 89.6 38%0.9 I I I I t I I I I I I I I I I I I I I Irrigated Hayfields-Grazed Pasture (Middle Terrace) This portion of the site is where mine operations are proposed. The middle terrace is vegetated with typical rangeland and hay/straw producing species that have been continuously flood irrigated and grazed. Pasture species composition shifts between cattle rotation/hay production units. Unpalatable species such as saltgrass and noxious weeds are prevalent due to overgrazing. This portion of the site is in very poor condition. Scientific I.[ame Artemisia frigida Atriplex canescens Bromus inermis Centaurea spp. Chrysothamnus nauseosus Elymus lanceolatus Elytrigia intermdia Juniperus scopulorum Pascopyrum smitthii Populus deltoides Salsola iberica Sarcobatus vermiculatus Ulmus pumila Dominant species found include: Scientific Name Bromus inermis Centaurea spp. Chrysothamnus nauseosus Cirsium arvense Convolrrulus arvensis Distichlis spicata Elaeagnus angustifolia Elymus elymoides Elymus lanceolatus Equisetum laevigatum Medicago sativa Pascopyrum smitthii Salsola iberica Comrnon Name Fringed sage Fourwing saltbush Smooth brome Knapweed spp. Rubber rabbitbrush Thickspike wheatgrass Intennediate wheatgrass Rocky mountain juniper Western wheatgrass Plains cottonwood Russian thistle Greasewood Siberian elm Common Name Smooth brome Knapweed spp. Rubber rabbitbrush Canada thistle Field bindweed Saltgrass Russian olive Bottlebrush squirreltail Slender wheatgrass Horsetail Alfalfa Western wheatgrass Russian thistle Riparian-Areas Many minor lateral contour/irrigation ditches are present throughout the site to distribute water to the grazing pastures. Species composition is generally the same in all the riparian areas I I I I T I I investigated. Riparian habitat present has been degraded by grazing and invaded with noxious weeds, such as tamarisk and Russian olive trees. The following is a brief description of the riparian-areas investigated, vegetation, soils and hydrology. These areas are outlined and labeled on Figure J-1, Vegetation Map. l. East Drainage and Riparian Areas: This unnamed drainage shows up on USGS mapping as an intermittent stream that crosses and collects irrigation water from the Lower Cactus Valley Ditch. This drainage and associated riparian areas flow south through the upper and middle terraces into the Colorado River. This drainage is located along the eastern property boundary and moves in and out of the site boundaries. This area is flanked by xeric and pasture species mentioned in previous sections. Riparian vegetation is present on low-lying saturated benches and is intermittently present where the charurel banks are steep and constricted. This drainage/riparian areas are characterized as follows: Riparian Vegetation (Dominants): Scientific Name Common Name Region 8 Indicator StatusI I I I I I I Bromus inermis Cardaria draba Chenopodium album Cirsium arvense Elaeagnus angustifolia Elyrnus lanceolatus Medicago sativa Populus deltoides Rhus trilobata Ribes aureum Tamarix chinensis Smooth brome Whitetop Lambs quarters Canada thistle Russian olive Slender wheatgrass Alfalfa Plains cottonwood Tluee-leaf sumac Golden currant Tamarisk Common Name Alkali sacaton Cattail spp. Common spikerush Tamarisk Plains cottonwood Whitetop Reed canarygrass NI NI FACU FACU FAC NI NI FACW NI FACW FACW Wetland Vegetation (dominant): Scientific Name Sporobolus airoides Typha spp. Eleocharis palustris Tamarix chinensis Populus deltoides Cardaria draba Phalaris arundinacea Region 8 Indicator Status FAC OBL OBL FACW FACW NI OBL FAC FACU I I T T t Elaeagnus angustifolia Russian olive Cirsium arvense Canada thistle % of dominant species that are OBL, FACW and/or FAC:78% I t soits: Depth Matrix Color tr{ottle Color Texturet0-12 12-16" l0YRs/2 silty clay 10YR5/2 5YR4ll6 silty clay I Hydric Soil Indicators: Lou-Chroma, Mottles and Sulfidic Odor Hydrolog.v: t Primary Indicators Yes or No Surface Water Depth lnundated Y 6" t Saturation in upper 12" Y I Defined Bed and Banks Y I I I 2. Colorado River and Floodplain Areas: The Colorado fuver and associated floodplain flows along the southern edge of the site. Where the middle terrace slopes abruptly into floodplain terrace, xeric and pasture species mentioned in previous sections are present. This riparian area is characterized as follows: Riparian Vegetation (Dominants): I Scientific Name Common Name Region S Indicator StatusI S,JJ:0"*"'0"' $:ln:J:::.;J 3t: Salix exigua Coyote willow OBL I Schoenoplectus pungens Three-square bulrush OBL I Schoenoplectus Common bulrush OBL tabemaemontani I Elymus lanceolatus Slender vrheatgrass NI I Typha spp. Cattail spp. oBL Eleocharis palustris Conrmon spikerush OBL I Tamarix chinensis Tamarisk FACWr Phalaris arundinacea Reed canarygrass OBL Populus deltoides Plains cottonwood FACW I Elaeagnus angustifolia Russian olive FACr Cirsium arvense Canada thistle FACU I % of dominant species that are OBL, FACW and/or FAC:84Yo I t I Soils: I I I I t I I I Hydric Soil Indicators: Gleyed streaking, Low-Chroma, Mottles and Sulfidic Odor Hydrolory: Primary Indicators Yes or No Surface Water Depth th 0-r6" lnundated Saturation in upper 12" Defined Bed and Banks Scientific Name Carex rostrata Cirsium arvense Elodia spp. Lemna spp. Nasturtium officinale Polygonum persecaria Matrix Color Mottle Color Texture l0YR5/2 5YR4l16 silty clay Y Y Y 2" I I I t I I t T T T I 3. Stobaugh Ditch: Stobaugh Ditch is located in the middle terrace. The remnant of this ditch present on site flows across the center of the site diagonally from east to west into the Colorado River. During an interview with Mr. Scott Balcom, Esq., Walsh discovered that the Stobaugh Ditch has been abandoned/cut-off due to upstream erosion problems at the diversion point on the Colorado fuver. Subsequently, alternative points of diversion were lstablished to irrigate grazing pastures through direct pumping from the Colorado River. The remaining isolated segment of the ditch on the Site contains said return florv from these diversions, recent precipitation, and seasonal tail water emanating from regional flood inigation to the north. The ditch is a depression area and has sustained hydrology during the irrigation season to support rvetlands in the bottom and along the banks. Riparian habitat is of very poor quality. This ditch rr,etland is characterized as follows: Riparian Vegetation (Dominants): Pollpogon monspeliensis Rabbitfoot grass Schoenoplectus pungens Three-square bulrush Schoenoplectus tabermontani Common bulrush Typha spp.Cattail spp. Common Name Beaked sedge Canada thistle Watenveed spp. Duckweed spp. Watercress Smartweed Region 8 Indicator Status OBL FACU OBL OBL OBL FACW FACW+ OBL OBL OBL % of dominant species that are OBL, FACW and/or FAC:90o/o I I Soils: I I T I I I T T I I I I T I t t F,(atrix Color Mottle Color Texture 0-6" 6-16" 10YR4l2 & 10YR3/2 7.5YR 4lr &, siltyclay &clay silty sandy clay & gleyed clay2.54I Hydric Soil Indicators: Gleyed streaking, Lorv-Chroma, Mottles and Sulfidic Odor Hydrolory: Primary Indicators Yes or No Surface Water Depth inundated Y 0-6" Saturation in upper 12" Y Defined Bed and Banks NA 4. Central Drainage and Riparian Areas: This unnamed drainage shows up on USGS mapping as an intermittent stream that crosses and collects irrigation water from the Lower Cactus Valley Ditch. This drainage is a natural channel that conveys drainage basin and upstream return flows to the Colorado River. It enters the site in the central part of the nLrthern boundary, and then flows in a southerly direction until it meets the middle terace. At this location, the natural drainage has been channelized to a stock pond and then into the Colorado River. Although this drainage has been rnodified to suit flood irrigation needs, it still functions to convey any natural drainage of the basin. This drainagelripatian area is characterized as follows: Riparian Vegetation (Dominants): Scientific Name Cardaria draba Cirsiurn arvense Eleocharis palustris Epilobiurn ciliatum Juncus confusus Nasturtium officinale Phalaris arundinacea Polygonum persecaria Polypogon monspeliensis Schoenoplectus pungens Schoenoplectus tabernaemontani Tamarix chinensis Typha spp. Common Name Whitetop Canada thistle Common spikerush Hairy willow-herb Colorado rush Watercress Reed canarygrass Smartweed Rabbitfoot grass Three-square bulrush Common bulrush Tamarisk Cattail spp. Region 8 Indicator Status NI FACU OBL FAC FAC+ OBL OBL FACW FACW+ OBL OBL FACW OBL 85%% of dominant species that are OBL, FACW and/or FAC: Soils: Depth 0-16" l\{atrix Color h{ottle Color Texture 10YR4/2 clay Hydric Soil Indicators: Gleyed and Low-Chroma Hydrology: Primary Indicators Yes or No Surface WatelDgglh I I I I I I l t I l I t t I I I I I I Inundated Y Saturation in upper 12" Y Defined Bed and Banks Y 0-3" 5. West Drainage and Riparian Areas: This drainage does not show up on USGS mapping. It is an intermittent drainage located along the western property boundary and runs- in a southerly direction toward, but not directly into Colorado River. This drainage contains riparian habitat in the upper terrace. However, where it meets the middle terrace, soil saturation and wetland vegetation diminish. A lateral ditch is present to pick up and convey any periodic water to the flood irrigated pastures and property to the west of the Site. This drainage/riparian area is characterized as follows: Riparian Vegetation (Dominants): Scientific Name Common Name Region 8 Indicator Status Phalaris arundinacea Reed canarygrass OBL %o of dominant species that are OBL, FACW and/or FAC: 100% Soils: De 0-16" Matrix Color Mottle Color Texture i0YR4/1 10YR4i6 clay Hydric Soil lndicators: Gleyed and Low-Chroma Hydrology: Primary Indicators Yes or No Surface Water De Inundated Saturation in upper 12" Defined Bed and Banks N Y Y NA T I t I 6. Isolated Stock Pond: This pond is located in the center of the middle terrace. At its nearest point, it is aprproximately 200 feet from the edge of the Colorado River- This anoxic pond was excavated below the water table to water cattle. This pond is characterized as follows: Riparian Vegetaticn (Dominants): Scientific Name Common Name Distichlis spicata * Schoenoplectus pungens Juncus confusus Juncus tenuis *Schoenoplectus tabemaemontani * Indicates minor component of vegetation community. % of dominant species that are OBL, FACW and/or FAC: 80% Soils: Saltgrass Tkee-square bulrush Colorado rush Slender rush Common bulrush Region 8 Indicator Status M OBL FAC+ FAC OBL Depth Matrix Color Mottle Color Texture 0-16" 10YR2/1 Hydric Soil Indicators: Gleyed, Low-Chroma and Sulfidic Odor Hydrology: clay T T I t ; I t I t Primary Indicators or No Surface Water De Inundated 0-12"+ Saturation in upper 12" Defined Bed and Banks Much of the site and its vegetation are influenced by flood irrigation practices and a network of connected, discorurected and convoluted drainage ditches that artificially distribute surface water, return flow and tail water, creating marginally wet areas in once dry, upland meadows. Tlrese areas, after being heavily grazed and persistently wetted are dominated by a mixture of saltgrass and noxious weeds with a minor component of "wetland" species such as Baltic rush (Juncus balticus), corrrmon tluee-square bulrush and other upland/pasture species as outline above. Yes Y Y NA I I I ; I t t I I )' I Ii I l' I I T t I I I References: Stubbendieck, J., Hatch, Stephan L, and Butterfield, Charles H. lgg7. North American Range Plants. Burt, V/.H. and R.P. Grossenhei der. 1976. A Field Guide to the Mammals (The Peterson Field Guide Series; 5). Houghton Mifflin Company. Boston, Massachusetts. Colorado Natural Areas Program (CNAP). 1998. Native Plant Revegetation Guide for Colorado. Cowardin, L.M., V. Carter, F.C. Golet, & E.T. LaRoe. 1979. Classificationof Wetlands and Deepwater Habitats of the United States (FWS/OBS-79131). Office of Biological Services, Fish and Wildlife Service, U.S. Department of the Interior, Washington, D.C. Environmental Laboratory. 1987 Corps of Engineers Wetlands Delineation Manual. Technical Report Y-87-1, U.S. Army Corps of Engineer Waterways Experiment Station. Vicksburg, MS. K:rox Jones, J.K., D.M. Armstrong and J.R. Choate. 1985. Guide to Mammals of the Plains States. University of Nebraska Press. Kollmorgen Instruments Corporation. 1990. Munsell Soil Color Charts. Macbeth Division of Kollmorgen Instruments Corporation,244l North Calvert Street, Baltimore, Maryland 21218- Spackman, S., B. Jennings, J. Coles, C. Dawson, M. Minton, A.Kratzand C. Spurrier. 1997. Colorado Rzue Plant Field Guide. Prepared for the Bureau of Land Management, the U.S. Forest Service and the U.S. Fish and Wildlife Service by the Colorado Natural Heritage Program. Stubbendieck, J., Hatch, Stephan L, and Butterfield, Charles H. 1997. North American Range Plants. U.S. Department of the Interior, Fish & Wildlife Service. 1994. National List of Plant Species that Occur in Wetlands (Regions 4,5 &.8), published by Resource Management Group, [nc., Grand Haven, MI. U.S. Departrnent of the Interior, Geological Survey. 7.5 Minute Topographic Series. Silt Quadrangle, Colorado. Western Society of Weed Science. 1999. Weeds of the West. t I I I I I t I I l t I I I I T I I I I I I I T I T t I l t t t t I T I I I EXHIBIT K - Climate Rifle, Colorado is located within the Colorado River Valley at an elevation of approxirnately 6,140 feet above mean sea level and typically has warm to hot surrmers and cool to cold winters. Most of the precipitation occurs between March and October in the form of rain showers and thunderstorms. Relative humidity averages less than 33 percent in the spring and 44 percent during the remainder of the year. The percentage of possible sunshine is appioximately 77 percent in the summer and 61 percent in the rvinter. The prevailing winds typically blow from the east-southeast with an average wind speed of some 10 miles per hour or less. Climatologicai information for the Rifle, Colorado area was obtained from the Weatherbase data via the intemet. Specifics include the following: JAN FEB 20 24 SEP OCT NOV DEC 54 43 31 22 MAY JI-IN JUL AUG SEP OCT NOV DEC 58 79 86 83 76 64 49 39 AUG SEP OCT NOV DEC 443424156 OCT NOV DEC 1.2rl JAN FEB MAR APR 381724 JAN FEB 37 42 JAN FEB a.7 0.08 JAN FEB 10.8 9.2 I\4AR APR 48 58 MAR APR 1.2 1.4 MAR APR I t.5 5.1 ruL AUG SEP1.3 1.6 r.2 Average Precipitation (inches) (Yearly Average = 13.8 inches) Average Snowfall (inches) (Yearly Average = 57 inches) MAY JLTN JUL AUG SEP r.l 0.1 0.1 Average Snow Cover (inches) (Yearly Average = 2 inches) JAN FEB MAR 762 NOV DEC l3 Average Temperatu re (oF) (Yeariy Average :420F) MAR APR MAY JUN ruL AUG 32 41 49 58 65 63 Average High Temperature (F; (Yiarly Average : 6l oF) Average Low Temperature (oF) (Yearly Average = Z4 oF) MAY JLTN ruL32 38 45 MAY JI-IN 1.4 l.l APR ry Nn{ JUL AUG = AET OCT NOV DEC 2.4 5.9 10.5 I I It T It I t II tI t 1 I ! t I EXHIBIT L - Reclamation Costs The permit boundary will contain approxim ately 237 .67 total acres, of which, approximately 112 acres u,ill be disturbed. The final enduse of the site will be gravel lakes. The lakes will occupy approximately 70 surface area, with the remainder of the disturbed area constituting banki, ,oudr, and undisturbed areas. Please refer to EXHIBIT F for exact locations of the r.'arious areas of the mine site. ' Subdivision of Permitted Area by Use and/or Disturbance: Permit Area: Unmined (undisturbed) acreage: Lake Area: Process Plant area: Roads/Conveyor/Access : Reclaimed Mining Face: 237.67 acres 125.67 acres 70 acres N/A - Use the Mamm Creek Plant 31.5 acres 10.5 acres The reclamation plan will involve the follorving major reclamation activities i) Backfilling of pit wall to a 3:1 slope to 10 feet below the lake surface and2:l to the pit floor 2) Crading and seeding of the side slopes and disturbed areas, other than roads. 3) Revegetation of the disturbed areas according to the approved reclamation plan and using an approved seed mixture. 4) Demolition and./or removal of any buildings, scales, tanks, etc. Since the planned operation will result in two separate pit lakes and the pit lakes will be rnined in phases of approximately l5 to 20 acres in size, and reclamation of the pit banks rvill proceed as soon as possible after mining in order to minimize "double handling" of overburden, reclamation costs have been calculated based on the assumption that the maximum disturbance will be for a single pit lake. Table L-l details the reclamation plan by activity and estimates the associated costs for the reclamation plan. I t I T t I I I I I I I t I I I T I I TABLE L-l CALCULATION OF RECLAMATION COSTS Footnotes: (l) Assumes the placement of approximately 50 percent of all the reclaim slope rnaterial for Cell A. (2) Since most of the reclaimed slope will be below the lake surface, seeding of the Upland and Riparian areas are accounted for in Items B and C' Aspect Reclamation Operation OuantiW Units Unit Cost ($) Cost ($) A.Reclaimed l,Iining Face: (l) l. Backfill slope to 3H:lV and 2H:1V 2. Seed and mulch 3. Reseed 20% 96,000 (2) Q\ CY Ac Ac t.25 800 800 120,000 B.Reclaimed Uplands Areas. 2. Seed ar,d mulch 3. Reseed 20% 2.7 0.54 Ac Ac 800 800 2,160 432 C.Reclaimed Riparian Areas l. Seed and mulch 2. Reseed 20% 1.7 0.34 Ac Ac 800 800 1,360 272 D.Dewatering Trenches, 400 feet Backfilling included in Aspqq! E j44 t E.Access Road l. To remain following reclamation F.Facilities 1. Portable Buildings 2. Conveyor and foundations 3. Portable Plant I Each 2.000 2,500 30,000 2.000 Total Disturbance Costs Contractor Mobilization /Demobilization (8%) Overhead (18.5%) Administration (5%) 0.08 0.1 85 0.05 156,47 4 12,518 28,948 7,824 To(al Pronosed Financial WarrantY 205,764 Disturbed Acreage (approximately 50 percent of total) Financial Warranfy per Acre 50 4,1 l5 t T I I I I I I I I I EXHIBIT M - Other Permits and Licenses Lafarge West, Inc. and North Bank Holdings, LLC are in the process of securing the following permits, plans, approvals, etc. that rnay be required, depending on site-specific conditions, to open and operate the proposed sand and gravel operation. Both Lafarge West, Inc. and North Bank Holdings, LLC are fully cognizant of the fact that they will not be able to commence construction and operation of the proposed sand and gravel operation until all of the requisite permits, plans, approvals, etc. are obtained. Colorado Division of Minerals and Geology Inert Fill Permit State Engineers Offrce - Gravel Well Permit Division 5 Water Court - Approved Plan for Water Rights (Augmentation Plan) Garfield County - Special Use Permit Garfield County - Floodplain Special Use Permit City of Rifle Watershed Protection Permit Garfield County and/or City of Rifle - Building Permit GarfielC County and/or City of Rifle - Sanitation Permit Colorado Department of Public Health and Environment Inert Fill Permit (goes rvith DI\4G Inert Fill Permit) Stormwater Management Plan (SWMP) Spill Prevention and Countermeasures Control Plan (SPCC) Air Permit (Fugitive Dust Emissions) NPDES (Colorado has primacY) CDOT - Access Permit US Army CORP of Engineers - 404 Permit Bookcliff Soil Conservation District Weed lr4anagement Plan Approved reclamation seed mixture Additionally, both Lafarge West, Inc. and North Bank Holdings, LLC are cognizant of the fact that should any of the above permits result in any significant changes to the permit plan as detailed in this permit application, the permitees may be required to seek an amendment from the DMG prior to comnencement of construction and operation. I I I I t T t I I I I t I t t I I I I I I I I tt It EXHIBIT N - Source of Legal Right to Enter North Bank Holdings, LLC is the legal owner of the surface and subsurface of the proposed permit boundary. Lafarge West, Inc. has entered into a lease with North Bank Holdings, LLC ior the purposes of developing the sand and gravel resources. We have attached a notarized letter frbm North bank Holdings, LLC documenting this lease arrangement as proof of this lease and legal right to enter, recover the sand and gravel resources, and reclaim the site Both Lafarge Weit, Inc. and North Bank Holdings, LLC consider the actual lease document to be confidential. : I T t I I I t I I t I I I I J T t t lvol?'t'H BAI\i-I( HOLTIL\GS, LT'C P.O. Dnawen 79O GLENwooD SPntxcs, CO B l602 Novenrber 23,ZA05 John Rozelie, P.C. Gustavson Associates 5757 Central Avenue, Suite D Boulder, CO 80301 I)eal lol'ur: As Marrager of North Bank Holdings, LLC, I arl directing this letter to vou. It is ou.r understandilg ald acknowledgment, that we ir.ave leased the proper:ty for gravel mining purposes to Lafarge West, Inc., a Delaware corporation and that pursuant to that lease, t-ifutgu West,lnc. has the iight to milie for the related PurPoses' Very truly yours/ NORTH BANK HOI,DIT\GS, LLC SB:sv Scott Balcon'rb, Manager I T I t ffi Construction M aterials Drre: To: Cornp:rn-,-: T t I t I t t t I Subjecr: Fl.r.Yumbe,,No.ofplges1in.juai,,gcoversh"et):4 From: NA/€L Vt6l/ ._ i " I--l I i I I rcNTR.u/s,s .RGE WESI INC. - I ,,r.1, u.; o""h,f Te^cons1ru61ron Ma.errars hone: (303) 557-agig=''ll' Colorado 8022i , - -'- racsimrte: (303) 657-J03I I t I I I I I I I I I I t I I I I I I Ur? -2to MEI{G RANDT'M OE' A GREEMENT This Memorandum of Agreement ('MOA") is eaterc dinto fiiSao o&rrW -,roor,byaad betweeo LAFARGE WEST,INC. (T-afargo") andiiiv1AND JEAN SUybBn (collectivcly "Snyder'). WITNESSETH: WHEREAS, Snydei has previously eutered into a Gravel Leaso dated May l, 2000, with Roaring Fork Resor.rces, Inc., as nt.ended, ('snyder Lease") regarding osrtain real property as dcscribed in the Snyder Lease (the 'snyder Pit'), nnd all rights and duties of Roaring Fork Resources thereunderhave been assigncd ro Lafarge; and WHEREAS, mining opcratious for the Snyda Pit aro subject to yarious federal state, aad Iocal peruu'ts issues in conjunclien wittr mining and rectaaation plans forboth the Snyder Pit and adjacent propcrty owued by Gypsum Ranch Co., LLC, and the Gypsum Ranch Co. property and the Snyder pit are collectively refened to as the "Mamm Croek Gravel piq', and WHEREAS, Lafarge has cxecuted a lease with North Bank HoldiD gs, LLC datrAMay 27, 2005, for gravel mini.g on certain real properfy located on tbe uorth bank of tbe Colorado River across fiom the Mamrn Creek Gravel Pit (the "McBride property',); and WHEREAS, Lafarge is deairous of constuc+itrg and operating a conveyor belt on property owned by Snyder to transport gravel betweeu the Mamm Creek Gravel Pit aud the McBride Propefiy; aad WIIEREAS, Snyder is willing to gralt a licenre for operation of the couveyor belt subject to the terms and couditions set frrth below, aDd the partias wish to eursf into this MOA to memorialize their agreement. NOW, TIIEREFORE, for good and valuable consideratiou, the reoeipt aod sufiiciency of which is hereby acknowledged, thc parties agree BE fbllows: 1. Conveyqr License. Upon Snydor's approval of tho tocation and desigu of the conveyor syst€m, which approval shall not be unreasonably withtreld, Snyder Egrees to graut a Iicense io Lafarge for the inslallatiorL operation, repair, maintenance, and repiacement ofa convgyortJtt"T to tramport gravel and aggregate products fromthe McBride Propertyto the Mamm CreekGravel Pit. Lafa4ge has provided Snyder with an aerial photograph showing one possible aligarnent (but not the only possible alignment) of the conveyor, *hi"h ii generally acceptabtc to Snyder. The Iicensc shall be val-id for as long as thc McBride properly lease remains in eifed aoa the tvtcnriae Properfy has economicallyrecoverable gravel deposits, but in no evcot for more than wenty @0)years from date, and shall be in a form subjeet to mutual approvel, which shall also be not unreasonably withheld. Upon termiuation of the license, Lafargi shall remove the conveyor and restore the Snyder proparty, consistcnt wittr the terms of the Snyaer Lease. a tar. '. rl : . i,.. '., ^.. l . i, . !l: . .:, t:u00^CliuutL!trrl.u o-M cErid.-l !r.\Agr!.EnFu\Bnydrr MO A.2.vpd .rsno I J, 2oo5 Pagc I of 3 ,r . .. ,.,: ,r t,_ r " t;::' i' \ 'l ,.t r,n.' L' ..ri ... i;. '.. ...:, .'. .. ....: ' .t' ,'i I, i, ... ,: ";'ii 't. t' " !,..,,. .,] ,..' t.': - ',., . :,.i;' ! ' .'1..' tr!9t u Lqttq JtsJJ Df ( 4V))( T.4J |'..'. . t.j. i 'i ' i . ,: I t t I t I t I I I I t I I I I I ! 2' Scale House. Saydcr agrees to ailow Lafargoto contiauo ihe location and use of aportable seale house on the Snyder Pit property for u,eigh-Jut of materials mined ftom the MammCreek Grevel Pit and/or the McBride n p"rty for so tong ae mining operatioos are continuing oneitha properry- 3' Considcration As consideration for Snydor's grarting rhe conveyor licen6e as setforth abovc in Paragrapb l, and the use ofthe scale h"ori as setlorft in paragraph 2. Laiarge agreesto the followiug: A' Conveyor Royalty. Far all material transported by the conveyor, Lafaryeshall paySnyderamyaltyof$0.10pcrtotr, orl}o/ooftheroyaltypriatool"nersofthemineralestateforthe McBride Property, vrhichwer is greater. The conreyor system shall includo calibrated bell scalesto determine the amount of materiala rransported. r#arge snall pay a minimum royalty of $15,000per year in equal quarlcrly installrnents commeucing when consinr'ction activities ro, ti" cotrveyorbcgin on property owned by Suyder. All min irnum,""y"lty p"i_ents shall be a credit against futureroyaltics due for any ye,' iu which rhe torar royalty o"""d', ihe mioimum. B. Scale House Renfl Once minipg activities have terminated in the Snydcr pit aDdminimum lease paymeats are no Ionger due undJr 0re snyder Lease, Lafarge agree6 to pay snyderaqnual rent of $ t O000 per ye.-- fu the coatinuea uso and locatiou of the LutI house,'payable inquarterly insrallmats. Lafarge loay terrninate such teqarcy st any time upon SO alyr, ryrittcnnotice' upon terminatiou ofthe teaancy irnproveraerrts sball Le removed and the premises restoredas provided under the Snyder Leaso. c' snt(r P-ilRo!ilty- Ixfhrgc bas pre-viously agieed to, ard paid, a roplty adjusmentunderpangraph 7(a) of tle snyder Lease retoacti"e to reuirary 9, 200i. L"frrg; ;&"e oo makeand pay a similar adjustment wing the same method rchoactive to May 1, 2004; provided (hat theadditional smount to be paid shall not excced $40,000. Said additjonal amount shall be due andpayable by JuIy 30, 2005. D' snyder Pit Resqurces. The economically recovelable resources in the Srryder pit(excluding tre '?uture Mining Area" describ.Jir;; Soyori'r"ure) shall be exhausted andmarketed before marketing -It".jrt, tom t&" Gypsum Reach co. propeny or the McBrideProper'ry' Removal of tle Joad ouustockpile *;id sryaJs p-p"rty shall be acoomptishedconlemporaneousry with the compretion of phase l 9i n" apprcv"a mining prao. snyderachowledges that some materials may not b-e "economically recoverabtd' if snyder chooses togrant gas leascs requiriqg weu pads wittin the miniag *"u1 r,"arg" ugrr", t"'.r"pr*te wil-hsnyder's Lessec t''o accommodati gas exploration ana ip!"it tion on the snydcr property. Pauing' The portion of thc frontage road adjacent to the Mamm Creek Gravel pitshall be paved (minim}m-2 inch asphalt mat) from th" Mam; Creek I-70 interchaage to the first(existing) entrauce to rle snyder nf ar ro "*p.o* to suyder. Lafargo shall irnmediately begin auddiligently pursuc lhe procesato obtain n@essary permits and bids !o complete this project, and shalldiligently prosecutc 0re work in an effort to completc it by November I, 2005. In no event shall thisproject be completedlater tlan luly 1,2006. As proviiedunder ttre Snyder r-ease a royalty sballbe due on .rny materiar removed aom tu" Snyder Fit whi"h is used in thie project. l!u005lClbn!rlL.f .iB.\t 0.M c0rid.. lt5a\Ar.oE6Dutsrrd!. Mo 4.l,pDdJu!' l,' 2oo, ?agc 2 of 3 J . }: t1 . . ",r, i''al J. '. l. rr'.t.' :. ( .i.'r',',,,i| .,,".... . 1,.."' i,'l ' ,, l I t t t t I I t I I I I I I I I I II JUJ UJI TUJI F. MLccellaneozrs. Lafargc agrees to facilitate atry necesssry approvals from the Army Corps of Engineers regarding the iastallation ofa fence linc on the Snyder pr-operty. Laforge agrees to immediately fix a borse wagou gate Bc that it accomrnodates passage for its inteoded uee and b dili.gently cornply with its wced conhot obligatious under ali applicable permita the Snyder Lease and Garfield County Regulations. Reclamation of thc Suydii pit shall be accompliihed upon exhaustiou of resources under the cunent mining phase in accordancc with the Snydir Lease and the existilg pennits. 4' PermitS. Lafarge shail be soiely responsible to obtain any Deoossa(y permite and approvals necessary for the conveycr or otha matte,rs addressed herein. Snyder agreei io cooperae with_ any such pcrmit applications, but wi&out auy charge or expense to Sayder. Nothing ierein shall require atry Party to rriolate thc terms ofany existing or fthrre govemmeatal permit. I{, dcspite reasonable cfforts by Lafarge, the permlrs Decessary to mine ttri Mcgriae Propc(y, install-tbe cotrveyor' or comply with tbe other terms of this MOA are denied by the applicable governmenlal ageucies, ttren Lafarge shall have the righl to terrninate 'this MoA with no furtier obligitions, except as provided under thc Snyder Lease and applicable permits. af/os i. ' J i''. 'rr{ ' ,i" ,",, ,:.. ,:t ,, ,. L' :. , .. ' 1.1'.:. ' ')', ',' r.a i' 't' .'; . ..., ,r ) 1/:. ,. ': 1. "",i{rli.j r r.:;.'iJ ,r. "r'..' ' .' '- -'In;,," i. . l: . ,i .j:t . . .ir: SO AGREED l:UtOJ\C,iutrttr r!.r3o\l 0-MsB rj d. " l r rr\A116 !BG.rr\Snrd.r f,{o A.Z.t, dl!@ tJ,200J Pago 3 of 3 __--1 ,(?;;.i.. .S=,r*;..- 4lz*.sJitit Snyder / TOTRL I I EXHIBIT O - Orvner(s) of Record of Affected Land (Surface Area) and Owners of Substance to be Mined I Owners of Record of Affected Land (Surface) I |''rf#Hordings'Llc Glenwood SPrings, Colorado 81602 I Ovt'ners of Substance to be l\{ined t |'.HH# Hordings' LLC Glenwood SPrings, Colorado 81602I t T I I I I I I I I I I I EXHIBIT P - Municipalities rvithin Trvo l\{iles I The City of fufle Colorado is located within two rniles of the proposed operation. The addressr for the CitY of nine is as follows: I i;!'il,f*: Avenue fufle, Colorado 81650 I Phone: g7o-62s-2r21 I I I ! I I I I I t I I l I EXIIIBIT Q - Proof of Mailings of Notices to Board of county Commissioners and Soil Conservation District l I t I t I t t I t t t t tIIttt T I I I I I I I I t t I I I I I I I GUSTAVSON ASSOCIATES 6EOLO6ISTS . ENGINEERS' APPNAISERS The Garfield County Bo4rd of County Commissioners hereby certifies that on tnis J34 JrV "f F"b*ury, 3Oo? the Reclamation Permit Application Form for the proposed North Bank Resource was duly filed in the Office of Board of County Cornmissioners. ,{ - vnu-,*--,'- F"or'the Board of County Commissioners Linda N{orcom l I I I I I I I I I I I I I I I I II RECEIVED FEB I 0 2006 GARFIELD COUNTY BUILDING & PLANNIN6 GEOIOGISTS . ENGINEERS . APPR.AISERS PROOF OF FILING WITH BOARD OF COUNTY COMMISSIONERS The Garfield County Board of County Commissioners hereby certifies that on this _ day of February, the Reclamation Permit Application Form for the proposed North Bank Reso*." *us duly filed in the Office of Board of County Commissioners. Garfield County Clerk & Recorder Mildred Alsciorf GUSTAVSON ASSCCIATES IVIARKBEAN Building and Planning Director 108 8th Strcct" Suits 201 (970) 945-8212 Cii"*""a Springs, CO 81601 Fax (970) 384'3470 c-mail: mbean@garftcld-county'com T t I I I I I I I t t I CIJSTAVSON ASSOCIATES GEOLOGISTS . ENGINEEN'S ' APPRAISENS The Bookcliff Soil Conservation District hereby certifies that on ,frit I C d-ay o.f February, )dlL the Reclamation Permit Application Fo,rm for the proposed North Bank Resource was duly filed in the Office of the Soil Conservation District' By: DeputyI I I I I I I B""k"tiff S.il C6ns&vation District ffiAW EXHIBIT R - Proof of Filing n'ith County Clerk and Recorder I t t I t I I I I I I I I t I I I I I I The Clerk and Recorder of Garfield Courrty, Cclorado hereby certifies that on ,fi, & day of February,Aa7 b the Reclamation Permit Application Form for the proposed North Bank Resource was duly filed in the Cffice of Clerk and Recorder. CUSTAVSGN ASSOCIATES GEOLOGlSTS . ENGINEERS . APPB'AISEN'S By: Deputy ield County I T I t I t I t I I I I T t t I I I t EXHIBIT S - Fermanent Man-made Structures As of the Cate of this submittal, the only man-made structures within the proposed permit boundary are barb-wire fences, lwo houses, a barn, and corrals. Adjacent to the north side of the property is a Burlinglon Northern Santa Fe railroad track. The houses and railroad tracks lie more than 200 feet fiom any planned mining and./or disturbed areas. Only the bam, corrals, and barb-wire fences iie within ihe planned diiturbance area. Additionally, there are planned oil and gas well pad sites within tire permit boundary and disturbance area' The sites are located on the enclosed Exhibits u""oriing to the lease and have been taken into account for the planned operation.. In order to ensure the safety and stability of these structures, the permitees commissioned Greystone Environmental Consultants of D-enver, Colorado to complete-a-geotechnical stability study of the planned pits and associated structures. Complete copy of this study is presented in APPENDIX A of this permit application The attached geotechnical study makes the following recommendations concerning setbacks from man-made structures on the site. Man-made Structure Gas Well Gas Pipeline Roads, Fences, etc. Setback (ft) 100 feet 15 feet 10 feet I I I I I I I I I I I I I t I I I I I APPENDICES APPENDIX A - Geotechnical Stability Report The following appendices are examples of other required permits and/or approvals that need to be obtained prior to opening the proposed operation: Th:y are examples from other approved Lafarge opeiations -d *.lntended to illustate the level-of-effort that will be undertaken on the North Bank Resources. Finally, they will be "tailored" to the site-specific conditions at the fropor.a operation, which may or ,,uy not include all of the concerns addressed in the examples. APPENDX B - Example Storm Water Management Plan AppENDIX C - Example Spill Prevention and Countemreasure Control Plan APPENDIX D - Exarnple Weed Management Plan I I t APPEI',{DIX A - Gectechnical stabilify Report t I I I I I I I I I I I I I I I t I t t I I I I I I I t I I t I I I I March 17,2005 Mr. John W. Rozelle Land Specialist Lafarqe North America - Western U.S. Region 1400"W. 64h Ave. Denver, Colorado 80221 RE: Stope Stability Anatysis for Gas Well Pads and Access Roads at Lafarge North America, Mamm Creek Pit. Dear Mr. Rozelle: Greystone Environmental Consultants (Greystone) has completed its stability ana-lysis of multiple slopes associated with the construction of gas well pads and access roads in the Mamm Creek Pit near Rifle, Colorado (Figure 1). The gas well pads measure 200-feet-by-300-feet; average 25feet high; and have finished sicie slopes of 3:1. The soil characteristics of each gas well pad will be dictated by the timing of the progression of the mine plan and the construction of the gas well pads. Figure 2 illustrates these two cases, Case A and Case B. Case A gas well pads will be constructed after mining is complete. These well pads will be built using stripped and stockpiled clayey, sandy overburden. Case B gas well pads will be constructed before mining excavation. These well pads will be built using well- graded in-situ sand and gravel bolstered with 3H:1V side slopes constructed of the same clayey, sandy overburden used in constructing the Case A well pads. The timing of mining activities, gas well pad construction, and approval of this technical revision do not allow for a clear determination of the case of each well pad. Hou,,ever, based on the material properties, CaSe A would have a higher potential for slope failure and will be considered as worst-case-scenario for all well pads. Etuironmental Consultants, Ittc. 5231 South Quebec Street . Greenwood Village, Colorado 8011I Phone (303) 850-0930' Fax (303) 721'9298 \\reb Site: www.greystone.us T I I I I I I I I I I I I I I I I I I Letter to John Rozelle Page2 ut 5 3t1712005 OBJECTIVE The objectives of these analyses are: 1. To evaluate the stability of constructed slopes associated with gas well pads and access road; to achieve a safety factor of 1.5 for static loading and 1.3 for seismic loading; 2. To determine classification and suitability of stripped overburden to be used aS backfill for gas well pad and access road construction; and 3. To determine the effects of varying unit weight, internal friction angle, and well pad height to the stability of tne slope for Cased A and B. , ASSUMPTIONS Scenarios Two cases exist based on the timing of mining activities and gas well pad construction: case A - Mined Areas - Gas well pads constructed after the area has been stripped, excavated and mined. Gas well pads and associatei slopes will be constructed using clayey, r-rldy overburden stiipped and stockpiled on-site as part of the mining process. Case B - Unmined Areas - Gas well pads constructed'before the area has been stripped, excavated and mined. Gas well pad slopes will be construcied using clayey, sandy overburden stripped and stockpiled on-site as part of the mining process' Due to the timing of mining activities, gas well pad construction and the approval of this technical revision, the appropriate case associated with each gas well pad is unclear; therefore, case A and B will be applied to all gas well pads and slopes. t I I I I I I I I I I T I I I t T I I Letter to John Rozelle Page 3 ot 5 3t17t2005 Material Properties and Sofl C/assification Based on well log data provided by Lafarge and a technical site visit conducted by Lafar.ge and Greystone, assumed normal and typical material properties were selected, as listed in the following table: Soil Density (lb per cu ft) !nternat Friction Angle (degrees) Cohesion (lb per sq in) Representative Material Properties Case A SC Overburden Fill 124 31 0 Case B GW ln-Situ Sands and Gravels 110 38 0 The Unified Soil Classification System (USCS) was used to classify both the in- place material and overburden backfill. The virgin sand and gravel, Case B, represents the gravel pit wall or unCisturbed bank. lt has a thickness of approximately i5 feet, and is classified as well-graded sandy gravels (GW). The overburden fill, Case A, is classified as clayey gravely sands (SC) and represents the material to be used to construct the gas well pads and access roads where needed. To further classify the material, the Hazen Uniformity Coefficient and Coefficient of Gradation were catculated based on soil boring logs provided by Lafarge. Both materials were found to be well-graded and non-uniform in particle size distribution. Additionally. both materiats were assumed to have no cohesion. Construction Methods ln Case A, the gas vrell pad will be constructed after the area has been stripped, excavated and mined. The gas well pads and slopes will be constructed using overburden backfill placed via truck and shovel, using the pit floor as a base. A dozer will be used to create side slopes of 3:1. Wheel compaction of the gas well pad and side slopes is assumed for these analyses. The pit floor is composed of shate bedrock. Average depth-to-bedrock at the Mamm Creek Pit is approximately 25 feet. ln Case B, the gas well pad will be constructed before the area has been stripped, excavited and mined. An area 200-feet-by-300-foot will be cleared and graded to create a flat, level area for the drilling and construction of the gas well. As mining and excavation activities approach, a setback of 1O0-feet from the gas well will be maintained, to a highwall slope no greaterthan 0.5:1 as required by the Colorado Department of Minerals and Geology (DMG) Permit #N2000113- Letter to John Rozelle Page 4 of 5 3t17t2005 As soon as feasible, overburden backfill will be placed against the highwall and graded to decrease the highwall to a minimum 3H:1V slope. Other AssumPtions One distributed load was identified for these analyses. A distributed load of 130,000 lbs, or 97.7 lbs/sq ft, was assumed for a typical Rig 99 gas well drill rig as provided by Antero Resources corporation (Antero). The weight of the gas weil and associated equipment was negligible and therefore not included in these analyses. For both cases, because of the close proximity to the Colorado River and the post-mining reclamation plan to convert the gravel pits to lakes, the gas well pads are assum"o to be fully saturated, having a piezometric surface equal to the height of the gas well fad. lt is important to note, that as the pits fill with water the"slope staditity will increase because of the hydrologic pressure exerted by the weight of the water on the sloPe' PROCEDURE The stability analyses were performed using the simplified Bishop's Method lCAf-eNn Stop" btunitity Anatysis System, Version ? lOl Three types.of slope iailure were analyzed: toe circie failure, slope circle failure, and base circle failure. Results are shown on Figures 3 through 16. Multiple analyses were run for case A and case B, using a range of parameters, to determine the slope stability sensitivity to changei in unit weight, internal friction angle and thickness of material or well Pad height' Although there is a low potential for seismic hazards in Rifle, colorado, a worst- "ur"-.i"nario (seismic ioading of 0.1 g peak ground acceleration) was assumed as provided by the United States Geological Survey (USGS) Hazards Mapping Program. I I I I I I I I I I I I I I I I I I t Letter to John Rozelle Page 5 of 5 3t1712005 CONCLUSION Based upon these analyses, conservative assumptions, and the information available, the gas well fads and access roads slope safety factors are as follows: Case A - Factors of SafetY Static Loadinq Seismic Loadino Toe Circle Failure Slope Circle Failure Base Circle Failure Toe Circle Failure Slope Circle Failure Base Circle Failure K. M. Kolini Engineering 1.72to 2.5 1.94't-o 2.9 >5 2.04 to 2.70 2.03 to 2.77 >5 1.3 to 1.BG 1.41o 2.08 >1.93 1.42 to 1 .89 1.47 to 2.02 >1.87 Case B - Factors of SafetY Static Loadinq Seismic Loadinq Base circle failure is unlikely to occur due to the shale bedrock base' The full rungu of safety factors with parameters are attached as Tables 1 through 3' All safJty factors ieported are sufficient to ensure the stability of these slopes; gilatLr tnen 1.5 for static loading and greater than 1.3 for seismic loading. LOditionaly, the stability of the stopes will increase as the water level in the pit rises. Should you have questions regarding this report or wish further discussion, please call. 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Eagle Pit 951 Fairground Road Eagle, Colorado 81631 Original Date of Facility's Plan:81411998 Date of Last Plan Amendment / P.E. Certification: 8/412004 Date of Last Plan Review: 81412004 Designated person responsible for spill prevention: DaIr.yl Ewine. Facilitv Manaeer EX{ERGENCY TELEPHONE NUMBERS: (Immediate emergency, use Lafarge Crisis Manasement PIan and dial911) Eagle Pit CL 803 SPCC Plan Notification Contacts: l. Facility Manager, Darryl Ewing 2. Meg McNulty, Resource Management Coordinator 3. Rod Johnson, Operations Manager Government Agencies: o Greater Eagle Fire Protection c State of Colorado Dept. of Health & Environment . National Response Center . Eagle County LEPC (Further spill response items on page 2) 970-328-6699 303-657-4148 970-309-33s7 970-328-7244 (gtr) 1 -87 7 -5 18-5 608 (toll-free) t-800-424-8802 970-453-2327 I I I I I I I ] I T t I ! I I I t I I I I I I l I I I I T T I T t t T I I I Eaglc Pit GL 803 SPCC Plan Reportable Quantities : AnV spill or overfill of petroleum products to the environment is reportable to the Lafarge Environmental Division if: o Quantities are unknown, and/or . The release is equal to or greater than 25 gallons, unless you can conclusiveiy show the release was less than the reportable quantity, and/or . The release, in any amount, reaches or threatens to reach surface water, groundwater, dry gullies, or storm sewers, and/or . The release is a hazardous substance that exceeds 1 gallon, and/or . The release is less than 25 gallons, but cannot be cleaned-up within 24 hours. Jn the event of a spill of petroleum products: DO:o Enact Lafarge Crisis Management Plan, if appropriate o Shut off supply, stop leak (if possible) o Shut offignition sources o Contain spill and/or dike ahead of spill . Call your supervisor and/or Lafarge Environmental Technical Services o protect adjacent people, property, surface waterso and equipment from contact with spill . Follow I"4SDS for clean-up guidance . If the need arises, evacuate the spill area DON'T:r Do not smokeo Do not risk personal injury o Do not wash down spill with water o Do not try to hide spill Shou release use Lafa is Mana the fi information available (See Attachment D): o Your name and phone number: o Date and time: . Site name, phone number, and address: o Description of release: o Material discharged o Estimate quantitY discharged o Cause and source of discharge o Affected media o Any damages or injuries o Emergency response actions taken: o Actions to stop, remove, or mitigate discharge o Names of individuals and organizations contacted o Person responsible for spill preveption: 2 I I I I Eagle Pit GL 803 SPCC Plan TABLE OF CONTENTS P.E. Certification and Management Approval Page Certification of the Applicabitity of the Substantial Harm Criteria Checklist Five-Year Review Plan SummatY Location of Plan Statement Spill Experience / HistotY Introduction Facility Information General DescriPtion Fixed and h{obile Storage List General Requirements (40 CFR 112.7) Potential Equipment Faitures Predictions Resulting in spills Containment and Diversionary Structures Demonstration of PracticabilitY Inspections, Tests and Records Personnel Training and Spill Prevention Procedures Security Tank Car and Truck Loading / Unloading Rack Facility Drainage Bulk Storage Containers Facilify Transfer operations, Pumping, and Facility Process FIGURES: Figure 1. General Facility Diagram ATTACHMENTS: A. Substantial Harm Criteria Determination Checklist B. MonthlY InsPection Checklists C. SPill RePort Form D. SPCC Training Records E. IntegritY Testing Worksheet 4 I 5 6 6 6 7 7 7 8 l0I I I I t I t I I T I I 10 11 l1 12 t2 lz t3 t3 15 16 l7 18 19 20 2t t I I T t 1 I I l ;' I I I t ] t I I I Eagle Pit GL 803 SPCC Plan PROFESSIONAL ENGINEER CERTIFICATION 40 CFR 112.3 (d) CERTIFICATION: By means of this certification, I attest that I am familiar with the requirements of provisions of 40 CFR 1 12,thatl or my designated agent have.visited and examined the facility, that this SPCC Plan has been prepared in accordance with good engineering practices, including consideration of applicable industry standards, and with the ,"{uir",r.rits of a0 Cin t 12,tiatprocedures for required inspections and testing have been esiablished and that the Plan is adequate for the facility' State: Colorado Signature:Date Of Plan Certification: SPILL PREVENTION, CONTROL AND COUNTERMEASURE PLAN MANAGEI\{ENT APPROVAL 40 CFR II2.7 I hereby certify that the necessary resources to implement this Plan have been committed' Rod Johnson Operations Manager Date 4 I t t I I I I T I t I I I I I I t I I Eagle Pit cL 803 SPCC Plan CERTIFICATION OF THE APPLICABILITY OF TIIE SUBSTANTIAL HARM CRITERIA CIIECKLIST (C-[ Form) Please see Attachment A. FIVE YEAR REVIEW PLAN SUMMARY PAGE In accordance with 40 cFR 112.5(b), a review and evaluation of this spcc Plan is conducted at least once every three years prior to August 16,2002, a1d at least once every five years after August 17,2002. As u r"suft of this r"u-i"* and evaluation, you must amend your sPCC Plan within six months of the review to include more effective prlvention and control technology if the technology has been field-proven at the time of the..ui"* and will significantly reduce the likelihood of a discharg.. a Professional Engineer must certiff any technical amendments' By signing the below table, the reviewer aglees that they completed the review and evaluation of the SPCC Plan, for the facility listed in the top left corner of this page' and the below comments are accurate. These reviews and evaluations are recorded below: Revieu,er (sisnature) Reviewer (print) Date Comments P.E. Cert. Required Review Plan* Yes Review Plan TBD * Connpleted a review and evaluation to have new plan be in compliance with regulation change' David Andrews J T I I T I t T I I I I I I I l I I T Eagle Pit GL 803 SPCC Plan A COMPLETE COPY OF THE SPCC PLAN IS MAINTAINED AT THE OFFICE OF THIS FACILITY PER 112.3 (eXl). SPILL EXPERIENCE / HISTORY Description of Spill or Release Correction Actions Takel PIan for Preventine Recurrence There have been no reportable spills in the last 3 years at this facility. NA NA INTRODUCTION Spill prevention, Control, and Counterneasure (SPCC) plans for facilities are prepared and implemented as required by the U.S. Environmental Protection Agency (U.S.EPA) Regulation contained in Title 40, Code of Federal Regulations, Part ll2, (40 CFR 112)' A non- transportation related facility is subject to SPCC regulations if: the aggregate aboveground "upu.ity of the facility.*...dr 1,3i0 gallons (excluding those tanks and oil filled equipment beio* i5 gallons in capacity) or if the aggregateunderground capacity of the facility exceeds 42,OOO gullor. (excluding tirose that are currently subject to all of the technical requirernents-of 40 CFR part 280 or all of the technical requirements of state programs approved under 40 CFR 2g l ); and ie due to its location, the facility could reasonably be expected to discharge oil into or upon the navigable waters or adjoining shorelines of the United States. An SPCC plan is not required to be filed with the EPA, but a copy must be available for on-site review Uy itre Regional Administrator (RA) during normal working hours. The SPCC plan must be submitted to the US EpA Region 8 RA and the state agency along with the other information specified in Section 112.4 h\ if either of the following occurs: 1. The facitity discharges more than 1,000 gallons of oil into or upon the navigable waters of the United states or adjoining shorelines in a single spill event; or Z. The facility discharges oii in quantities greater than 42 gallons in each of two spill events within any twelve-month Period. The following spill information must be submitted to the RA rvithin 60 days if either of the above thresfrolai is reached. This report is to contain the following information (112'4 (a)): 1. Name of the facilitY. 2. Name of individualsubmitting the information' 3. Location of the facilitY. 4. Maximum storage or handling capacity of the facility and norrnal daily throughput. 5. The conective actions and./or countermeasures taken, including adequate description of equipment repairs and/or replacements. 6. Dlscriptionr of th. facility including maps, flow diagrams, and topographical maps. 6 Eagle Pit GL 803 SPCC Plan J I I I I T I I t I t I 1 I 1 1 I l 7 . The cause(s) of such spill(s), including a failure analysis of system or subsystem in which failure occulred. g. Additional preventive measures taken or contemplated to minimize the possibility of recurTence.g. Such other information as the Regional Administrator may reasonably require that is pertinent to the plan or discharge(s)' The spcC plan must be amended within 6 months whenever there is a change in facility design, construction, operation, or maintenance that materially affects the facility's spill potential' The SpCC plan must be reviewed at least once every 5 years and amended to include more effective prevention and control technology, if such technology will significantly reduce the likelihood of a spill event and has been pror.i-in the field. All such amendments must be re-certifred by a registered professional engineer (PE)' If the owners and operators of a facility that are required to prepare an f e-cc plan and are not required to submit a Facility Response plan, the sicc plarshould include a signed certification fo;, provided in Anachment A (per Appendix c to 40 cFR 112). FACILITY INFORMATION Name: Mailing Address: Street Address: Orvner: Facility Contact: Owner Contact: Location: Eagle Pit 3794 County Road 109 Carbondale, CO 81623 951 Fairground Road Eagle, CO 81631 Lafarge West,lnc. 1590 W. 12fr Avenue Denver, CO 80204 303-657-4000 Darryl Ewing, FacilitY Manager 970-328-6699 C.R. Herro, Director of Resource Management 303-657-4335 The plant is located approximately 100 feet north of the Eagle fuvei, which runs along the southern border of the property. GENERAL DESCRIPTION The Eagle pit is a sand and grayel mining, processing and storage operation that includes mining pitr, ugir.late stockpil"r, uid office/stoiage trailers. The facility generally operates from 7am to I I I I I I t t I I I I I t I t I I I Eagle Pit GL 803 SPCC Plan 5pm, Monday through Friday, with approximately 4 employees on-site during a normal working duy' whire Eram construction leases a portion of the Eagrepit for their operatigns, tlg Elam Asphalt plant is not covered by this plan. Elam was notifiea lriy 3O,2OO4 that their facility would not be included on this plan. They explained at that time that a separate SPCC plan had already been developed for their facilitY. All material processing is currently being done by portable plants situated within the pit' Portable crushing and washing plants urJUrorgt i on site as needed and these portable plants wifi have their own SpCC plans to-account for corrlrol measures in place and the hydrocarbons associated with their activities. ASTl-DieselTank (1) Cat 980G Loadei (1) Water Truck Total regulated oil storage capacity: -lgflggallons 40 cFR 112.7 GENERAL REQUIREMENTS 1t2.7 h)fi\ This facility is in complete conformance to the sPCC Regulation, which became effective on July 17,2002. 112.7 (.a\(2\ i ,._,- - ^ r^_.:^ . L **plytrg with all applicable requirements of the SPCC Regulation, no deviations were employed or claimed in this Plan' 112.7 (a)(3) See the Facility Diagrams in Figure I for the looation of the tank and general arrangement of the facility. Also proviied on this diug.u* are the storm water flow directions (and spilled oil paths). As required under this section, ,fo fu"itiry diagram indicates the location and contents of each container. 112.7 (aX3)(i) -, r:,-- --.1^- The main oil storage on site can be found within the pit in a concrete dike, where AST 1 and generally two 55-gallon drums are stored. Any spilled material within the pit will remain in the pit. sources of oil and diversionary or containment structures are situated in such a way that spilled material could not leave the site or reach navigable waters' Oil storage at the time of this plan is based on observations made at the site, but in tfre future amounts may fluctuate due to the number of drums stored on-site. 10,000 gallons 145 gallons -65 gallons I I I T T T I I I t I I I I I I I I I Eagle Pit GL 803 SPCC Plan 112.7 (aX3Xii) The Eagle Pit uses several rleasures to prevent stotm-water runoffor spills and other pollution from reaching the navigable waters of the united states. Those measuras include both structural and non-structural controls' cleanr:p materials and supplies shall be kept stock-ed and shall be located near all oil-storage and handling areas. At il;;e person, whether aLafargeattendant or a delivery contractor' shall be continuousry present during all fuering *a oit-t uisfer operations. oil-storage tanks shall be checked routinely to establislithe rol.rmls of materials in storage at the facility' All piping con,ections shall be properly secured and inspected before transfer pumps are turned on. Drivers shall conduct visual inspections before departure; the inspections shall include a close examination of the lowermost drain and all outlets to ensure that caps are tight and properly adjusted, and that thef will prevent liquid discharges while in transit' Fuels and oils shall be poured or pumped carefully to prevent spilling- and over-fil[ing' Employees shall visuaily inspect th" *"u following ati fueling and oil-transfer activities' Lafarge employees shalipromptly clean up drips and small spills' 112.7 (a)(3Xiii) AST 1 is a 10,000-gallon diesel tank stored within a concrete dike secondary containment structure capable oi"oniuirring approximately 11,000 gallons of material' Any drums containing hydrocarbons wilt ;; ;; k"il *iir,in tt " ,on.r"i" dik;. All mobile equipment is parked by AST 1 at night to prevent any matlrial spilled from leaving the site' If containment structures are breached, large spills u'ould be contained within the pit itself' 112.7(aX3Xiv) The facility,s countermeasures for discovery of a discharge will ensure rapid discovery of leaks or spills. They are based on awareness training, inspections, and site security' The facility,s countermeasures for response to a discharge are designed to ensure rapid and appropriate ,.rpo.rr., io leaks or spills and that the healih and safeiy of employees and the public are protected. They are based on r"rponr. training, Lafarge's intemal notification procedures' andensuringthatu"".''tothespillareaisrestricted' Emergency-Response Contractors have been established and agreements il:|ld" approved emergency-r.rpor$ contractors to deal immediately with large spills' Spill kits are utilized to clean-up minor spills. The facility's countermeasures for cleanup of a discharge will ensure that all areas and media affected by the spill are identified, that the health and safery of employees and the public are protected, and that the cleanup actions will protect the quality of surface and groundwater resources. 112.7(aX3)(v) Materials recovered during spill cleanup must be properly contained until it is determined whether they can be recycled tluough on-site processes or disposed of offsite' The decision between the two will depend on the types and quantities of fuils or oils spilled; types and 9 T T Eagle Pit GL 803 SPCC Plan quantities of materials recovered during cleanup (i.e., contaminated soil or water); and concentrations of oil products in the leiovered materials. Offsite disposal of contaminated materials may be recycled through a nearby Lafarge hot plant, through a vendor, or an appropriate landfitl. The Lafaige Management (operations oR Environmental) must pre- ,pp.or" all disposals of spill cleanup materials' 112.7 (a)(3Xvi) See the cover page of this Plan for the spill notification contacts. The clean-up contactors to be utilized to handle large spills will be: EnvironmentalResourcesManagement(ERM) 303-741-5050 Water and Waste Engineering,Inc. 303-292-3503 li l{ Ii Ii !i Safety-Kleen Lafar ge Environmental Technical Services 303-761-1365 303-657 -411 8 (P. CourtneY) 303-657 -4148 (M. McNultY) 303-657 -4339 (CR Herro) T T T T T T I I ! T T I 112.7 b\$\ see Pages | &.z,and Attachment c, Discharge Report, which must be filled-out prior to reporting a spill ,.pon to the proper notificati"on contacts. The Lafarge crisis Management Plan and the first two pages of tnis ptan should be followed when responding to an oil release' The Discharge Report will help remind the operator of the infomration which must be fumished' 40 cFR 1t2.7 (b) POTENTIAL EQUIPMENT FAILURE PREDICTIONS RESULTING IN SPILLS: 40 cFR 112.7 (c) GoNTAINMENT AND DMRSIONARY STRUCTURES 112.7 (cXlXi-iii) -source- ' | 'TypQ'of ,. I. .. ,,:.:,+i"....1 - FailUfg . I Ahnvonround Storaoe )bntainment :1' :,\/^l I rrfl A;i-ij ;,1 AST 1, Diesel Rupture; leakaqe '10,000 gal 10,000 gal/hr Northeast -11,000 gallons Concrete dike tranilifv I oa rlino/l.Jnloa dino Operatit )ns Fuel/ Bulk oil Truck Unloadinq Rupture; leakage; overfill 1,500 gal 1,500 gal/hr Northeast Greater than 1 10% of largest compartment Surface dePression near concrete dike within Pit Other Stora Mobile Equipment ge I nupture: I Learage 65-145 gal 65-145 gal/hr f -"-^*t Greater than 1 '10% of largest comoartment I ,* o"oression near I concrete dike within Pit Drums Rupture; leakaqe 55 gal 55 gal Northeast -11,000 gallons Concrete dike i0 l1 t t I I I T I I t I I I I I t I T I I Eagle Pit oL 803 SPCC Plan AST I is a 10,000-gallon diesel tank stored within acequate an adequate conffete dike' Drums are stored also rvithin the concrete dike. A11 mobile equipment is parked b1'the fue-l-contairytnl area atnight to prevent any material spilled from leaving the site' Any spills would be contained within the pit area. 112.7 (c)(lXvi) If a large spill occurs outside of or escapes the containment areas, it will be retained within the surface depressions of ihe pit. See the facility diagram on Figure 1 for the stormwater / oil flow directions. 112.7 (c)(.1)(vii) spill kits are located by the fuel containment area. 216 feetof boom sections, eight 2x2 foot pillows, and f,rffy rcxiOinch absorbent pads OR 40 feet of boom sections and 100 16/20 inch heavy oil only absorbing pads are g"r"ri1y stored within the spill kit' Additionally, stockpiles of sands or absorbent ,io.hil. maferiar arl standard inventory for the facility. These inventories are replenished if used. 40CFR1L2.7(d)DEMONSTRATIONoFPRACTICABILITY Lafarge management has determined that the use of the containment and diversionary structures and the use of readilt available spill equipment to prevent discharged oil from reaching navigable water, is practical and effective at this facility. 40 CFR 112.7 (e\ INSPECTIONS, TESTS AND RECORDS Daily visual inspections consist of a walk-through of the facility to check the following: piping, equipment and tanks for leakage, soils for stainiig and discoloring. The clecklist provided in Attachment B is useJauring r"'ontnfy inspections. The items covered in the inspections are performed in accordan"" *ith aPI standards and good engineering practices' This written monthly report 1"t "cttistl is prepared, signed by the inspector, and the original copies are maintained on file for three years' 40 cFR 112.7 (f)PERSOI.{NEL TRAINING AND SPILL PREVENTION PROCEDURES 112.7 (0(l) oil handling personnel have been instructed by management in the operation and maintenance of equipment to preuent discharges, to follow discharge procedure protocols and general facility oieiations, and to understand the contents of the Eagle Pit SPCC Plan, t12.7 ff)(2\ The Facility Manager, see Page 1, is accountable for oil spill prevention at this facility' rr2.7 6)(3\ Yearly spill prevention briefings are provided by rnanagement for operating personnel to ensure adequate understanJirg of the-SPCC plan. These briefings highlight any past spill e,ents or failures and recently dJveloped precautionary measures. lrai,ing i'cludes oil spill prevention, I t I t T t I I I I I I I I I 1 I I I Eagle Pit GL 803 SPCC Plan containment, and retrierral methods. Records of these briefings and spill prevention training are kept on the form shown in Attachment D' 40 CFR 112.7 (g) SECURITY 112.7 (eXl) portions of the property border the river, which serves as a natural barrier. The rest of the active mining property boundaries are surounded by a combination of chain link and barbed wire fencin-g. al entrance gates and buildings aralocked when the facility is unattended' 112.7 k\(2\ The master flow and drain valves are locked in the closed position when in non-operating or standby status. 112.7 (e\G) The pump and dispenser for AST I are operated using electrical power, which is locked in the "off; position when the facility is not staffed' 112.7 k\G\ The loading and unloading connections of oil pipelines are capped when not in service or when in standby service for an extended time. 112.7 (s)(5) Srff*t""t lrghting is maintained at the facility for nighttime operations and inspections' 40 cFR 112.7 (h) TANK CAR AND TRUCK LOADING / UNLOADING RACKS 112.7 (hY.l) There is adequate loading / unloading areas at this facility. Sufficient containment for this area is provided Uy itre berms or"pit area itsJf because AST I is located within the Eagle pit' rr2.7 h\Q\ W"**g trgns are utilized at the loading / unloading racks to prevent premature vehicular departure. 112.7 b\o) The lower-most drain and all outlets on tank trucks are inspected for leaks prior to departure' All deliveries and transfers ofoil products are supervised by at least one person' Rail tank cars are not utilized in this facilitY. 112.7 6\ Th.r. are no field constructed ASTs at this facility' 112.7 fi\ There are no other prevention standards that are required to be followed, including other prevention and coniainment procedures listed in 4OCFR 172 or any applicable State of Colorado or local rules, regulations or guidelines' D I I I T T t I I t I I I I t T J I I I Eagle Pit GL 803 SPCC Plan 40 CFR 112.3 (a) GENERAL REQUIREMENTS The general requirements for the plan under the regulation have been met' 40 cFR 112.8 (b) FACILITY DRAINAGE 112.8ftX1) , -r ..--_^-^*, Drainage from the oil storage areas at the facility is not discharged offproperty' The facility has stormwater and proces, *uL, discharge permitsthat requires weekly inspections of all discharges for oils or sheen. I12.8 ft)(2) N"t"pplt'"ble;noflapper-typedrainvalvesusedtodraindikedareas. 112.8ft)(3) Spills outside of containment areas will flow by gravity toward the pit where oil will be retained by Uetms or within Eagle pit until it can be pumped out' 112.8 ft)(4) & (s) Not applicable, no water treatment' 40 CFR 112.8 (c) BULK STORAGE CONTAINERS 112.8 (c)(l) -z-,^^-^^L^, L. The existing bulk-storage containers have been, and any new containers shall be' constructed using materials, m"thod"s and standards that are appropliate for the types of oil stored in them und Ior the conditio;;;d";;fri"f, tn" materials ai" sio,"a (e'g', pressure and temperature)' 112.8 (cX2) The AsT and mobile containers containing oil are stored within the site boundaries in such a way that spills would be controlled by diversionary structures or secondary containment' Spills that occur outside of the containment areas would remain onsite and be held by berms or the Eagle pit itself until material could be properly removed' 112.8 (c)(3) ,- 4 -^^+ ..?^+^, The concrete dike around Asr r has significant surface area so that most water accumulation in this containmrnt "*p*utes. If wate, io., accumulate within this containment area and needs to be pumped out, water shall be inspected for oil sheen before it is removed' There are no bypass valves present in the containment areas' 112.8 (cX4) & (5) Th*. *. * buried or partially buried storage tanks at the facility' 112.8 (cX5) Lafarge shall implement the integrity-testing protocols presented in Attachment E for bulk storage containers and ancillary equipment.-All aboveground bulk storage containers for fuels' oils or oil products shall be in"trala-in the integrity-testing program. The facility does not have l3 I t t I t I I I t I t I I I I J t I T Eagle Pit GL 803 SPCC Plan any piping that is subject to integrity testing requirements. Integrity testing shall be performed on a regular schedulel and fotlowing all rno:t.riut repairs or modiflcations. Appropriate repairs shall be undertaken whenever a tank or other equipment fails an integrity test. Records of all integriry testing shall be kept with this Plan. Visual inspections are performed regularly u."J.ding to thi procedures, and include inspection of tank.supports and foundations' Inspections are recorded on a monthly basis and are maintained for 3 years' 112.8 (cX7) ffr"* ur. no internal heating coils at this facility that contain oil' 112.8 (cX8) AST 1 must be manually stuck to determine the tank volume. Venting caPlity is suitable for the anticipated f,rll and withdrawal rates. The volume of the tank is checked regularly and the individual filling the tanks must stay by the vehicle while fuel is being transferred to ensure rapid response to overfill i spill incidents. 112.8 (cX9) The facitity does not have an effluent treatment system' 112.8 (cX10) Hydrocarbon leaks, which result in a loss of material from tanks, will be promptly corrected and cleaned. I 12.8 (c)(11) The only mobile bulk storage associated with the facility are the fuel and hydraulic cells on the mobile equipment. All of these are positioned or stored overnight by the fuel containment area as to prevent a discharge to navigabie waters. Drums are stored within the concrete dike' 40 cFR 112.8 (d) FACILITY TRANSFER OPERATIONS, PUMPING' AND FACILITY PROCESS 112.8 (d) (1) The facility does not have buried piping. 112.8 (dX2) Prp"ltr.. *t in service or on standby for an exten'Ced period (over 3 months) are capped or bl;nk flanged and marked as to their origin' 112.8 ("dX3) Tl* f""fry does not have aboveground oil-containing piping' r 12.8 (dx4) Tl* fr"t ty does not have aboveground oil-containing piping. I12.8 (dxs) Tl* fb"tttty does not have aboveground oil-containing piping. t4 I Eagre Pit GL 803 SPCC Plan I 40 cFR ttz.g,trz.tc,ttz.tt& suBpARTS c & D Not aoplicable. T t t I I I t t T I T t t I T I I 15 Eaglc Pit GL 803 SPCC Plan Fieure I r6 I I I I I I I I I I t I I t ! I t I I Eagle Pit GL 803 SPCC Plan ATTACHMENT A CERTIFICATIONoFTHEAPPLICABILITYoFTHESUBSTANTIALHARMCRITERIACHECKLIST Facility Name: Eagle Pit Facility add.es l'Doesthefacilitytransferoiloverwatertoorfromvesselsanddoesthefacilityhavetotaloilstorage capacity greater than or equal to 42,000 gallons' Yes 2. Does the facility have a total oil storage capaciry greater than or equal to I million gallons and does the facility lack secondary containment that is suffrciJntly large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard to illow for precipitation within any aboveground oil storage tank area? 3. Does the facility have a total capacity greater than or equal to 1 million gallons and is the facilit'v located at a distance (as calculated using the formula in Attachment C-I[, Appendt C, 40 CFR I 12 or a comparable formula) such that a discharge from the fa"iiity "oufa cause injuV i9 fish and wildlife and sensitive environments? For fuither description of nrt-una *ildlife ani sensitive environments' see Appendices I' II, and III to coc/ NOae's .,Guidance ro, rulitity and vesse.l Response Environments" (Section 10, Appendix E, 40 cFR 1 12 for availability) and the ipplicable Area contingency Plan. Yes No No No No 4. Does the facility have a total oil storage capacity greater than or equal to I million gallons and is the facility located at a distance (as calcul-atedir;id1f," appropriate fo'-rnula (Attachment C-III' Appendix C' 40 cFR 1 12 or a ;;;;iJ f"rmula) rr.t it u? u air.t urgr from the facility would shut down a public drinking water intake? Yes Yes 5. Does the facility have a total oil storage capacity greater than o1 equal to I million^gallons and has the facility experienced a reportable o1 spliirian a."ount greater than or equal to 10,000 gallons within the last 5 Years? Yes No I certify r]nder penalty of law that I have personally examined and am familiar with the information submitted in this document, and *rat based on my inqulry of tho;e individuals responsibre for obtaining this information, I believe thatthesubmittedinformationistrue,accurateandcomplete. Name: CR Herro Title: Director of Resource Management' Lafarse Signature:Date: t7 ite Name: ivision: ATTACHMENT B AST MonthlY Visual Inspection Form plS FacilitY lD: Date: spected By: t I I t I I I I I I I I I I I t I I ! 'ank lnsPection re anv tanks not labeled? re there any visible ns of tank delqqgllon? from from seams? leakaqe from connections? visible signs of corrosion? evidence on concrete or nd of new leaks or Gcondary Contain ment lns tion ,peration of leak deteelig! :el[993 all double-wall tanks eak detection test re all valves locked in the closed iontainment free from cracks or holes? ; containment free of and debris? nq lnsPection visible corrosion? from fittings? e from seams? from connections? rillinq/Overflow lns tion est overfill alarm. ln condition? ; "Turn Overflow Alarm On ; Tank filled out ; allother oyerflow protection equi condition? nser Area lns from the hoses? from the nozzles? rre the Warning: lt is unlavvful and dangerous to dispense ine into unapPreyqq ronlqilers flam Motor/F &/or instructions Fuel Shut-down Device Premature her within 100 feet? 18 lf NO, Describe Action Taken lf YES, Describe Acltgq-Iglgl !f NO, Describe Action Taken Describe Action Taken !f NO, Describe Actte!-I3ken r th"re a labeled spill killggqlqq neglqll area? Eagle Pit GL 803 SPCC Plan t I T I I t I I I I I I I I t I I I I Eagle Pit GL 803 SPCC Plan ATTACHMENT C SPIL REPORT FORM (Use Pages 1 & 2 of this Plan while fillins out this Sheet) 1 Date: 1 fime: 3 four name and title: 4 Facility name: 5 Facility address: 6 Facility phone numbers: 7 Iype of product lischarged or sPilled: 8 0stimate quantitY iischarged: 9 Cause and source of lischarge: 10 Affected media: 1l Any damages or injuries as a result: t2 Emergency actions taken Lo stop, remove or mitigate lischarge: l3 tlames of individuals or lrganizations contacted : L4 Person responsible for sPill prevention: 15 Other Remarks: l9 ATTACHMENT D SPCC TRAINING SESSION RECORDS ATTENDEE SIGNATURE Instructor: Date: 20 I I t I I t I I I I lr lr lr lr lr lr lr lr lr Eagle Pit GL 803 SPCC Plan ATTACHMENT E INTEGzuTY TESTING ATTACHMENTS Lafarge will perform integrity testing on oil containing Aboveground Storage Tanks (ASTs). The tests wili be performed on a regular schedule and whenever material repairs are made- This testing will use one of the following testing methods such as hydrostatic, radiographic, ultrasonic, acoustic emissions, or another system of non-destructive shell testing. Lafarge will perform ultrasonic shell testing as the method used for testing the ASTs integrity. Lafarge williikely use an A&D Company's Ultrasonic Thicloress Gage (AD-3253) or an equivllent ultrasonic device. The tesiing will be performed on a regular schedule that will be basea upon the condition and age of the each AST. The records of integrity testing will be kept with this plan. 2t APPBNDIX D - Example Weed Management Plan I I I I t I t I I I t t I t t I t t I I I I I I I I I I I I I I I I I WEED MANAGEMENT PLAN Name: Lafarge Mamm Creek Pit Physical Address of property: 3095 County Road 346. Rifle. Co 81650 Tarseted weeds will be: Spring prevention: Field Penny Crest Yellow starthistle Diffi.rse Knapweed Hoary cress Fall prevention: Russian knapweed Canadian thistle Plumeless thistle Musk thistle saltceder Houndstongue Russian olive Current amount of infested land to be managed: approx- 40 acres 100 ft buffer around mining area to include all disturbed soils and burms Re-vegetation will consist of seeding all reclaiming burms and slopes Lafarge has contracted Mountain Valley Ventures for our annual 2004 weed management prevention program, also we are working with Steve Anthony to implement the Garfield County conservation districts weed cost share program for all three Lafarge Pit locations located within Garfield County. Starting April and every month thereafter: Herbicides will be used as the primary application and prevention for weed management. Application records will be available for inspection and will be forwarded to Steve Anthony Alternative N{ethods of treatment will include when permissible, burning watering ditches and dewatering pond areas, otherwise mowing and cutting will be done. Additional information: Contracted professional Weed Control: Mountain Valley Ventures: 970-524-6906 Lafarge Aggregate operations Mgr. Rod Johnson: office 970-704-4802 mobile 970-309-3357 Lafarge Pit Supervisor: Mike Prehm office 970-62s-0161 mobile: 970-379-s849 Mamm Creek Scale Desk: 970-625-0161 Fax: 970-625-8227 Lafarge Main Office Sievers Ranch 970-704-4800 I T I I I T I T ATTACHMENT E I FLOODPLAIN STUDY AND SCOUR ANALYSIS I I I I I T I I I I I I T t T I I I I I I I I I i s I 7 lllak,j :\" clltl(:. 5.t'i'i i0i i rlerr$ rxrtl Sprin'.1t. ('() S i (''(ll ii:i',,ijii.SiiTtt ili10ii,-' r)iiiti4i li'l {rl i June 9,2006 MarkVigil Land and Lease SPecialist Lafarge North America Western U'S. Region 10170 Church Ranch WaY, Suite 200 Westminster, CO 80021 Attn: MarkVigil Dear Mr. Vigil: Per your request, High Country Engineering, Inc' hascalculated the necessary scour protection for the proposed "on-r.yo, belt-across tf," ^C"ofoiuao River at the Mamm Creek Gravel Pit' The design of the "onu.yor'uJiard supporting structures was provided by J & T Consulting' Inc' dated March 17, 2006' The hydraulics and hydrologic information are from the "Mamm creek Gravel Pit colorado Floodplain Study", p;;;;;tvnign Co*try Bnt'::ll* Inc' (HCE) with the latest revision date Novemb er 13,20d2. The 100 v"* noJ.","'i.r 4z,2io cubic feet per second (cfs) per the above referenced d;. rn" p.op*"a "onu"yot beltjs located between IIECRAS cross sections 442 and 441 .5 . The 100 y"u, *ut"t '*ru"" elevation at cross section 442 is 5 '339 '47', and at cross sectio n Ml.5 is 5,337 .69',(Uased on the 1929 datum)' The benchmar]r in the HCE Floodplain study is tlr; HARItipoint nii-O ut.*"*io..5t-^'.,'^9' feet on the 1929 datum' However, the aerial topographic mapping and the construction drawings for the conveyor belt and supporting struct'i"r-ur. b"r"d;; th" 1988 USGS datum (which is g'Zg feet higher than the 1929 datum). rrr" u.*nm*r. for the rgt'g Jutom is the HARIripoint Ril-D at elevation 5520'80 feet. HCE recommends using a minimurn-low cnord elevation oitl" conveyor belt of 5344'26', (lggg datum). The row chori elevation pro"iarJuv I & T consulting is 5347', for the 50' spans and 5345.5' for zs, ipans, *ni.l is utoveitre minimum required low chord elevation' The scour calculations are included with this letter (see the attached spreadsheet)' These calculations ur" Uur"J* the FHWA'S, "iuut,'uti"j S"o* ar Bridges - IIEC No' 18"' Second and Fourth Editions. The local pi", ,"o.r, b"t*""" stutiens l+00 to Z+SO was calculated to be a minimum scour depth of 2.7, and riprap protection.shall be provided with a median stone diameter (D50) equal to 12 inches. fn. Jui..rtuted local pieiscour between Stations 1&150 to 16+00 is a minimum scour depth of 4.0' "rJJpt"p plotection shall be provided with a median stone diameter (D50) equal to ra inctes.iJr,-gi"ilr?"gruaation is difficurt to determine since there are multiple gravel operations uaju*ot i"J rrpstJ"m of this proposed project' To be I I I t I l4 lnvcrr,c's Dlivg'Eai1. Suitc i:-l l(t i:rir.llc"r'c,rrc!. ('C) ltO I I l .1r'i :.! 15.05-i4 ir honr' : i,rl.(r25.()5J: i ;r.'i 'r,u s,l;ccrtS.crtnt Lei..i = S rjFt':' I i i'.';''i I I T I t T T T I I I t I I T I I I I conservative, we recommend applyin ga2.5 safety factor to the above-t"og *pF: t: accommodate potential long term stream degradaiion (total scour depth of 6'75 feet for the over- burk ur"^ ana tO feet for the main channel area)' western Ecological Resources oMER) was responsible for the original Environmental Study' we recommend coordinat-ii! tfrit triU*ttll with them to veriff that the conveyor belt is not impacting any of WER's environmental analyses' please feel free to contact me if you have any other questions or concems' SincerelY, HIGH CbTTNTNY ENGINEERING, INC.it. -/ ; /l.'JJIU ;ryr-,!j _t Leslie HoPe, P.E. Senior Vice President of Engineering I E ! -gc !? i E Eg:d!lEEa- EgFC. 9 EEEETE t&:€ b>l ! :;E E E{f E =:..c8 U EgE*iEE!c. r o t; o'E t t., --..EOO!>O oX ;o-E3 E ET qE i E sF<;E Ig;=e ! !gg:i e i EnFr iE ,EIH:iEE i EEE { EI O'B c Ci lEi:: I iurEiiEbE riiiEEiii i'EiiiiEqsBEeE-a t1.E!!!Et5tE Ei iE!!E!:3EEi xiiEEitcsiiEii I I I I I I t I I I I I I I I I I t t s i a ci Q 9oo '0' ao o o Eliuj o o 7 U !. E i E a E EI iiE Ito ,E ,I! a F l !! a iH iE MAMM CREEK GRAVEL PIT, CONVEYOR BELT 2011041.00 BY: DJD GHECKED BY: LAH 6/8/2006 50' spans for 75' sPans '= lo l- s .H lg ts"H NooN @ =Jo) 1rl(\l (,o)= -rtjuie =YOccJ)-Irg$ -JEut -l -n<_86 (\F<f S a-" =o5 rt-Zrr sHp:titO-6*tr PUH4;() -z Aaii=,\ z,uJc*ddi !iO rLFiootEL$&a SE EHfrEZ;C)<=@dssu- =d ll =>I=rEr-9<66<)ru h'>EEo oo E.oJoO (g) uogera;3 I I I I t I I I I I I I I I I I t I I o lo s lo gIIT EI:.8,Bls 515 E Jut U)3 uloo t>Gl8+lt llJ 88 o-L,N-tot5unp ooEvoil dHoc):U) ==i? t?>I E€ R#d) ,dtr*F Ul -04+ooaul=>= d;trb >.4toJoo Eooo (\IooN @ O)No) ui3o l! 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I I I I, I I - - I'I I I I I II I I I I I I'I'I --'I fr(,r) ;[E ;ilEtfl 'l i;il: nlls E i H g E E e 5 E; ffi;E;EEEEEiE-i"IeIEE:E 8Xp B?"r I E i4i; E-r 6! 9r dz6> iad6 flTzz T g 3 99 8P' 6e IE 23Ao F iegrui sii is ai ;ai ai igiiEEHE -ME EE E5 EEI := E griEEEEeiriEEEEE- 'iEEir qa Hi g iEd 3E EFE:H EH qi 5 HiE EE EflEiEiEEIgigIf; EEEIf,EE-EEEEf;I IEEEEEEgEEEEESi i I EE F I - I uh g gEfl EiiEiE iiEE EEEEBEEEEEi iE EE BHi EEEH EE EEiiEEi-E-E fl;H;;E Eg E *E EE EH E E EEEEEEE i9 Ei a- 3 ? P , t,'/'-- ---, \ _ _-t_: ItII ! rt f-1a $ 'ir" tlO tl r'lr1i,'Jt,lilrlltlrtlfttrll,l,,f ,I,,ttI l,IIIIt T, l ) t H : fi I\I \,r'" \| .,\t?' \r)!r/- ? a adf nE ta Fi9Ni[!rA '^{6<ollr ELn $l* ErE 6 6 EIB'glfiE fiEeil=q H E IilEIEE6EqEETIIg E E ? HN*li-E|ii;EEII$E = B 16 SlSi?E3Pll6tE tl@q!2"i IH IFEHEH' 69{d8El*6ddB EdPerEi> oz *3>iaF,+ E3BH iloBlld h t3,IncllL* Ell? Ee'tH liIIE *EqH a{2o n Q tv ? =-c =tr = o s c,E o tr i o = zo q E E 3 t 6 !I I E f t E I E E I I f r I g I II tL_ la IE 1-r E t: IE l3 l* II 7 g i I ! q f f,o-a l4 T-zIzoom{ r r") o r-{A mm 1I Fz-lZo EmI r---_l q# iE' --i.--i mlln =lD=l!El6!lm -f,e-- Ogf,HP r,)1d$9;E.egs,8$g'lo &8[;F 63o - 2 s-_fo =zzOzc.l9m =fF E*@ =R722in j-t q() Nir- X- = Rti HfiOEz5 1lt- z o !, I ATTACHMENT G STORMWATER MANAGEMENT PLAN MAP ! T I T I I I I I I I I I I I T T t I k Stormwater Management Plan North Bank Pit Rifle, Garfield County, Colorado PERMIT NO. COG-500482 Revised: November, 2006 I t I I I I I I I t I I t I t T I I I SECTION I ............... """"' 4 DpscRlprtoN oF INDUsrRretAcrtvlrlEs.......'... """""""""' 4 SECTION 2 ............... """"' 6 SITE MAP.. """""""""""' 6 sEcTroN 3 ............... """"'7 SroRvwerrn MeNecEMENT CoNrnors """""'7 SWMP Administration Team......... """"""""" 7 Identification of Potential Pollutant Sources. """""""""' 8 Best Management Practices.-. """' 9 History of Sfgntficant Spills or Leaks of Toxic or Hazardous Materials"""""""" """""""" 9 potential Stori Waterbischarges Asiociated with Industrial Activities ..----."' I0 Sampling Information """"""""' l0 Preventive Maintenance-.....-....... """"""""" 11 Good Housekeeping.-. """"""""' 13 Spill Preventioi aid Response Procedures """""""""" 14 imployee Training.... """"""""" /5 Identffication of discharge other than Stormwater"""" """"""""" 15 CoNapRtneNStvE INSPECTIoNs """" 17 REFERENCE DOCUMENTS .......' 19 I I I I t t I I I I I I I I I I I I I Ptan Certification Facility Name: North Bank Pit Facility Type: Construction Sand and Gravel (SIC Code l 42) NPDES General Permit Number: COG-500482 Date that initial operation began: Not yet operational, planned for Spring 2007 Facility Address: Section 12, T65, R93W Rifle, Garfield CountY, Colorado Emergency Contact; Mike Prehnr, Pit Manager Phone: 970.379.5849 cell Operation Schedule: Hours vary Number ofEmploYees: 3 to7 Average Process Water Discharge: Up to 0'8 MGD I certiry under penalty of law that this doorment and all attachments were prepafed under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the systenL or those persons directly responsibte for gahering the informatioq the information submitted iq to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informatiorq including the possibility of fine and imprisonment for known violations' Plan will be implemented as herein described. Bank Pit Slorm Water Managcment Plal Pagc 3 oflS t t I I I I I I I I I I I I t t I I t SECTION 1 Description of Industrial Activities This SWMP has been prepared for the North Bank Pit, which will produce aggregates for use at construction sites in the Garfield County, Colorado vicinity. FIGURE I identifies the general location of the facility, as well as the nearest receiving waters. Construction activities present at the site are as follows: I GRADING/NIINING Site is leveled and smoothed according to final project specifications using a road grader. Material may be excavated using earthmoving equipment and processed through various feeders, screens, and crushers. This may include right-of-ways, drainage ditches, and road sub-base areas ofthe project. N QUARRYING Drilling and blasting is used to liberate virgin stone from its natural consolidated state. Haul trucks are typically used to take the material to the plant for processing. I srocxrll,rNc (Check if applicable). OVERBURDENAND TOPSOI Stockpiles may occur in the form of earthen berms. . SAND AND GRAVEL Raw and/or processed aggregates are stockpiled for future use. o AGGREGATE MIX FOR CONCRETE PRODUCTION Aggregate can be stored in stockpiles, and loaded into a ground hopper as needed, and then conveyed to the plant. Material may also be loaded directly into a series of hoppers located above the plant that directly discharge into the plant. o AGGREGATE MIX FOR ASPIIALT PRODUCTION Raw material can be stockpiles or put into storage bins. o RECYCLE ASPHALT PRODUCT Asphalt that is being stored and/or processed for reuse. o RECYCLE CONCRETE PRODUCT Concrete that is being stored and/or processed for reuse. tr ASPHALT MILLING The existing roadway is milled, emptied into haul trucks and hauled off-site. tr ASPHALT PAVING Hot mix asphalt is transported to the project from a production plant located off-site. It is then placed, compacted and rolled according to project specifications. North Bank Pit Storm Water Managernent Plan Page4 ofl8 I I tr AS PIIALT MANUFACTURING A hot-mix asphalt plant blends together aggregate and asphalt cement_to produce a hot, homogeneous asphalt paving mixture, which is then hauled to off-site construction projects. The aggregate used can be a single material, such as a crusher run aggregate or u pit .* material, or it can be a combination of coarse and fine aggregates, with or without mineral filler. The binder material used is normally asphalt cement but can also be an asphalt emulsion or one of a variety of modified materials. Various additives, including liquid and powdered materials, can also be incorporated into the mixture' Activities at these sites may include the following: raw material unloading into stockpiles or storage tanks, raw material feed to plant, material batching, raw material storage ur"4 .".yJlable asphalt disposal areq truck wash out, and water supply and settling lakes. READY MIXED CONCRETE, CENTRAL BATCHING These operations mix sand, gravel, cement, and water together to form ready mix concrete, which is then hauled to off-site construction projects. The raw materials are made up of sand, gravel, cement, water and additives. The sand and gravel is either stored in siockpiles located outside and fed into the plant via loaders and -onveyors, or it is stored directly in a series of hoppers located directly above the central plant. The remainder of the raw materials is stored in tanks to protect them from exposure to moisture and temperature until they are pumped into the mixer. Once the raw materials are fed into the central mixer and combined to form Ready Mix concrete, the final product is placed within trucks and removed from the site. READY MIXED CONCRETE, DRY BATCIIING These operations apportion out a mix of sand, gravel, cement, and water together, which is then mixed within the truck to form Ready Mixed concrete that is hauled to off-site construction proj ects. The raw materials are made up of sand, gravel, cement, water and additives. The sand and gravel is either stored in stockpiles located outside and fed into the plant via loaders and ionveyors, or it is stored directly in a series of hoppers located directly above the central plant. The remainder of the raw materials is stored in tanks to protect thern from "*por*" to moisture and tanperature until they are pumped into the mi1er. Dry batching then apportions out and dumps the raw materials into the concrete truck-mounted mixer where-ii is continually agitated and mixed to keep it from hardening before it arrives on the assigned job site. EQUIPMENT FI]ELING Diesel and./or gasoline tanks are located on site for fueling of equipment. OFsite vendors refill tanks as needed. North Bank Pit Storm Water Managernent Plan Page5oflE I t ! tr r I I I I I t t I I I t I I I I I I I I I I I I I I I I I I I I tr EQUIPMENT MAINTENANCE The site contains a shop area where necessary maintenance can be conducted for site equipment. Tlpical chernicals associated with maintenance, such as used oil, antifreeze, -tto, oil, hydiaulic oil, brake fluid, etc, may be stored on site as needed- All chemicals are stored in such a manner as to prevent materials from mixing with stormwater or being accidentally discharged off site or to waters of the U.S. SECTION 2 Site Map Enclosed is FIGURE l: Site Vicinity Map and FIGURE 2: Site Map; which indicates site- specific characteristics and BMPs implemented. The site has been determined to be within a single drainage area. The site comprises approximately 238 acres. The site is currently used for cattle grazing. When mining begins soil berms will be constructed along all sides of the property to serve to prevent run-on from adjacent property. The property has an overall gentle slope to the southwest toward the Colorado River which runs along the south property border. Several holding ponds will be constructed to provide storage for storm water when the site becomes active. Currently storm water will be conveyed across the undisturbed surface to one of rwo ditches running approximately northeast to southwest and and roughly dividing the property into thirds. The ditches discharge into the Colorado River. Two discharge points will be located along the Colorado River near the current discharge points of the existing ditches. Directions of stormwater flow, location of all surface water bodies, inflow areas, and outflow areas are indicated on FIGURES I and 2. T\e nearest receiving water that may receive storm water flows from the facility is the Colorado River (FIGURE l). However, once site development begins holding ponds are expected to contain all storm water on site. The following is a list of specific information included on the Site Map(s): / Site boundary / Access & haul roads ,/ Stormwater outfalls and an outline of each drainage area for each outfall ,/ An estimate of the direction of flow North Bank Pit Storm Water Managemeirt Plan Page6oflS I I T I I I I t I I I I T I I t I I I Stormwater Mana gement Controls This section describes the development and implementation of stormwater management controls specifically designed for the Norttr Bank facility including: SWMP Administration, identification oi potential poli-utant sources and Best Management Practices (BMPs), sampling information, f.Jrentatire maintenance, good housekeeping techniques, Spill Prevention and Response 'Proced.rres, employee training, and identification of discharges other than stormwater' ,/ Material handling areas / Each structural control measure to help reduce pollutants in stormwater runoff / Areas used for storage or disposal of overburden, materials, soils, or wastes ,/ Areas used for mineral milling & processing / Springs, streams, wetlands and other surface waters / Location of mine drainage or any other process water discharge points { Boundary of tributary area that is subject to effluent limitations / Date the map was prepared and subsequent revision dates SECTION 3 SWMP Administratioq I944q persorurel to conduct a facility inspection. North Bank Pit Storm Water Management Plan PageTofl8 - Assist in plan develoPment - Advise LafargeEnvironmental of site changes - Facility inspections Name: Mike Prehm Title: Pit Manager Phone: 970.379.5849 Review and certiff PlanName: SteveWood Title: VP Mountains Phone: 970.704.4800 - Complete plan and maPs - Update plans as informed of changes - Assist in implementation, maintenance, and revision of the SWMP at the site Name: Steve ComPton Title: Resource Management Coordinator Phone: 303.657.4330 - Develop and implement BMPs for regional storm water management - Manage pollutant issues Name: Meghan McNultY Title: Director of Environment Phone: 303-657-4148 Team Members Responsibilities .= cao.s-*A.EE Eoca'.E o56Hb Bo- AL c .9 a =o0. o 6> o cr) (epcpul esuelQ reqlo 1tq) c) c) 6lLfr q) olot c! ctHZ lueururBluo3,&rcpuoces Jerllo rru?l? Ie^el-qEIH $lus} IlE^t-elqnoc suueg X X X "erv uolluelolvuolluelac uopsle8e^er alld >lcols X X suoltrB^scxe Pep€JD q o)E secBJms snol^Iedu[ uo peJols sEeJV pesolcug (epclpq eseolQ rotllg t, o oEa q) OJclLoa slln" uoc $irrEJ silrBld lueu4ue{ seeJv lueurusluoJ sreuPluoJ pesolcua Eqla lcols X X X U)q) c,)L a cl q! e) U)o C)bI cdtro (r) o (€ libI €€ (€a v)q) a cd Qa(! o -o o oo a)o) o q) (') l<o o() (l) p(€ o ood thq) o a .v od () (n 0) o ,v (B C) d€ C).o GI(D trD U) tE b[tr 6o L -o5 U) J4 d! (l) b{(dkoa (O p ct) o t) (l) b((€ho U) c(') tr (D U o ar7 c)ht C€ko rr) Q)F Fl U'q) .o (g () ()kotroU u)o (d G, ou) U)o A (r)ooF U)q) p< o H) lio o (h (l)()L oa sn otr d c) o Frrrio o 6 c,)rE o T T I I t I I I t I I I I I T ! I I I I I I Best Management Practices DATE OF IMPLEMENTATION AREA WIIERE PRACTICE IS EMPLOYEI) 'Water Management Structural Controls): Water Man Permanent Structural Qontrols' Flow Attenuation Area lnfiltration Area I I I I I I I I I I I t I t ks of Toxic orHarza;rdous Materials I I North Bank Pit Storm Water Management Plan Page9oflS Description of Spill or Leak - Location, Material, Quantity, Remediation ActionsDate No Reportable Spills p"t""ttrl Strr- Water nischarges Associated with Industrial Activities I Flow patterns are also depicted on Figure 2, Facility Site Plan. Industrial ActivitY Direction of Water Flowl Potential Pollutants Present Aggregate unloading AII will be Total Suspended Solids (TSS) Employee truck parking area determined Hydrocarbons, Total Suspended Solids Equipment repairs once Hydrocarbons, Total Suspended Solids Aggregate stockPiling mining Total Suspended Solids (TSS) Petroleum storage for eouipment and trucks begins Hydrocarbons Sampting Information North Bank Pit Storm Water Managanent Plan Page l0 oflS t I I I I I I I I I I I I I I I I I I At the North Bank site there will be two (2) discharge points associated with the pit area; None of which are currently being utilized. When the points begin discharging, weekly flow measurements are recorded. Additionally, pH and rsS are measured monthly when discharge occurs and the water is examined for presence of oil' Existing Discharge SamPling Data Sampling Point Quantity of Discharge Pollutants 001 oo2 Currently not in use TSS, Oil and Grease, TDS Currently not in use TSS, Oil and Grease, TDS Proposed SamPling Points Sampling Point Description of Location Monitoring Requirements 001 Western discharge to the Colorado fuver Weekly, MonthlY, QuarterlY Per permit and parameler- 002 fastern discharge to the Colorado River Weekly, MonthlY, QuarterlY Per oermit and Parameter Preventive Maintenance Daily inspections of all storage and activity areas are conducted as a part of the operation' Comprehensive inspections are completed as required based on activity at the site (please see Section 4 for additional details). Inspections include at a minimum the following: o Integfrty of diesel storage tank and secondary containment o Integrity of perimeter berms and tnrck wash out berms o Fuel spills in diesel fueling area, and material spills in the silo area and mixer area' . Open aggregate storage bins o Air and oil leaks on machinery and equipment o Belts, pulleys, rollers, and gates on plant equipment North Bank Pit Storm Water Management Plan Page ll oflS I I T I I T I T t I I I I t I t I I I Cleaning and maintenance is performed as needed and in response to inspection results' Records of these inspections are available through the plant manager or another member of the site SWMP Administration Team. Management Device lnspection FrequencY Cleaning Frequency Potential Failures to Observe CloselY Hydrocarbon tanks Monthly As needed Adequate containment Hydrocarbon secondarY containment Monthly As needed Adequate containment As needed Insufficient capacitYCatch basins As needed Settling ponds As needed As needed Insufficient capacitY Co"t"irrm"nt devices (berms, ditches. etc.) Monthly As needed Adequate containment Ger"t"t Ptant Conditions As needed As needed Perimeter Erosion As needed As needed Ottrer North Bank Pit Storm Water Managanent Plan Page 12 of 18 T t I I T I I t I I I T I I T I T t I Good HousekeePing Good housekeeping practices at the site are designed to maintain a clean and orderly work environment. This is accomplished through proper operation and maintenance of machinery and processing equipment. careful material storage practices have been implemented. House keeping includes prevention and/or reduction of spilled aggregate and other particulate material. Principal good housekeeping procedures ile as follows: o The material inventory is kept up to date, and all containers are labeled with the name and associated hazards. Material safety data sheets (MSDS) are available on site to ensure that operation staffis aware of hazards and pollution potential. Routine cleanup operations are ongoing and scheduled to ensure that the storage areas and maintenance areas are clean and orderly. Good housekeeping, including cleanup procedures and disposal requirements, are incorporated into anployee training. Solid waste receptacles are available on site and are emptied regularly. North Bank Storm Water Managernent Plan Page 13 oflE t I I I I t I I I I t I I t I I t I I Spill Prevention and Response Procedures The facility contains sufficient amounts of stored petroleum products as to require the development of a formal Spill Prevention, Control, and Countermeasure (SPCC) Plan, a copy of which is kept on site. Training and procedures established under SPCC rules are applied to all petroleum storage within Larfarge facilities. Secondary containment is provided for the diesel fuel and oil storage tanks should releases occur. Removal of accumulated liquids from the containments is accomplished by use of absorbents, portable PumP, or other technique, and waste material is proPerlY disPosed of. ln the event that a sPill occurs: o I :il: :xffi":,'::j;I(irp'ssibre) ' Contain spill and/or dike atread of spill . Notiff plant Manager. If the spill leaves the site or is greater than25 gallons, the Plant Manager will notify Resource Management Group. Protect adjacent people, property, surface waters, and equipment from contact with spill . *l*:Tii{r:::::::: : " ::::"", and dispose ofaccording to state and federal regulations o Don't- :#kxiffi.wa,er ' Cover and not cleanuP sPill The majority of manufacturing process includes solid earthen materials with inert properties that would not impair sur ce or groundwater characteristics. The most cornmon liquid not covered under the facility petroleum management plan would be process water used in the production of North Bank Pit Storm Wat€r Management Plan Page 14 of I 8 I t t T T t I I T t T t I I t t I I t aggregateand concrete, and small amounts of cleaning liquids that have no identified impairment of surface or ground water. Employee Training Training of personnel is conducted annually to educate employees, at all levels of responsibility, about the components and objectives of the storm water management plan for the site. The training scope will include the following topics: Spill Prevention Spill Response Good HousekeePing Techniques Materials Management Sediment & Erosion Prevention Definition of Process Water Best Managernent Practices in Place and Proper Maintenance While operations are conducted on site, it will be the responsibility of the site manager or operator in charge to train appropriate on-site personnel so that the goals of the SWMP are achieved. Various other tlpes of environmental training are conducted at different levels of the site management. Environmental Training topics are produced for 'tailgate' meetings to discuss site- specific environmental management. Site managers participate in a number of internal and industry management meetings where environmental pollution control, regulations, ffid responsibilities are discussed. Records of personnel training conducted, including personnel in attendance, date of training, and scope of training are available through the facility manager' Identification of Discharge other than Stormwater The site has been evaluated for the presence of non-stormwater discharges. Water associated with portable wash plants for processing aggregate, mine dewatering as necessary, and water North Bank Pit Storm Water Management Plan Page l5 ofl8 t I I t I I I I I I I I I I I I I I I used in the production of concrete are the primary sources of non-stormwater on site' Mine dewatering is monitored as outlined above to ensure no compliance with our permit restrictions' All other sources are contained within the site and are not discharged with stormwater' Water stored and applied on site for dust abatement is periodically utilized on the yard site and the access roads to suppress fugitive dust. Applied dust control is not applied in excess amounts that would result in an off-site discharge of liquids. Dust abatement is not necessary during precipitation events; therefore, no non-storm water at the site is intermingled with storm water runoff. Water and other liquids utilized in other peripheral uses and in the production of aggregateare contained within the plant. Any mechanical failure with the potential to allow a surfaces release would be addressed through the site's spill response or emergency response protocols, free liquids would be isolated and adsorbed, and adsorbents properly disposed' Currently, no stormwater or commingled process water are in sufficient quantities to discharge from the site. Should subsequent water uses be initiated on site, these water sources will be identified in the table below: Types of Discharge No Discharge Permitted Process Water Unpermitted Exempt Control Measures Mine Dewatering x Equipment Wash Water x Dust Control (roads)x xIrrigation return flows Other Agricultural discharge x Fire Fighting discharges x Foundation Draining(SUMP)x Springs x Other Other North Bank Pit Storm Water Managonent Plan Pagel6oflS T I I t I t I I I I I I I t T I I I I SECTION 4 Comprehensive InsPections Comprehensive inspections performed by qualified individuals, record keeping and intemal reporting are essential activities under the SWMP and are outlined below. All records and reports are to be maintained with the plan at the managing office. eualified personnel shall make a comprehensive inspection of the stormwater management system at least twice per year in the spring and fall for all active facilities. For idle sites where an employee is not stationed or does not routinely visit the site, inspections shall be conducted every two years. For inactive sites, inspections shall be conducted every three years. These comprehensive inspections must be documented and summarized in the Annual Report. Material handling areas, disturbed areas, areas used for material storage that are exposed to precipitation, and other potential sources of pollution identified in the SWMP in accordance with the permit shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Structural stormwater management measures, sediment and conhol measures, and other structural pollution prevention measures identified in the plan shall be observed to ensure that they are operating correctly. A visual inspection of equipment needed to implement the plan, such as spill response equipment, shall be made. Based on the results of the inspection, the description of potential pollutant sources and pollution prevention measures identified in the plan shall be revised as appropriate. Such revisions shall provide for implementation of any changes to the plan in a timely manner, but in no case more than 90 days after the insPection. A report summarizing the scope of the inspection, personnel making the inspection, the date(s) of the inspection, major observations relating to the implementation of the SWMP, and actions taken as described above shall be made and retained as part of the SWMP for at least three years. The report shall be signed by a Lafarge employee authorized to certiff the plan. North Bank Pit Storm Wat€r Management Plan Page l7 ofl8 I I I t T I t t T I I t I t I I I I I REFERENCE DOCI]MENTS The following is a list of documents that are kept on site and may be viewed upon request: CDpS General Permit: Stormwater Discharges Associated with Sand and Gravel Mining Activities, Authorization to Discharge under the colorado Discharge Permit System Stormwater Inspection RePorts Annual Reports Stormwater Training Sign-in Records Preventive Maintenance Records SPCC Plan (if applicable) Storm Water Management Plan Page l8 of l8 I I T I I T T T I I t I t I T I T I t I I I T t T T T I T T T T T t I I I I TIME: PLACE: DATE: PLANNING COMMISSION MEETING AGENDA 6:30 P.M. GARFIELDCoI'INTYADMINISTRATIONBUILDING, STREET,IN THE BOCC MEETING ROOM MARCH 26,2008 10g grH 1.) 2.) 3.) 4.) Call Meeting to Order Roll Call Approval of Minutes from the February 13th, Febru ary ZTthrand the M-arch 1212008 Planning Commission Meetings' Pubtic Meeting: Request is to review an application to_Amend the text of the County Ziningresolution of 1978, as amended, to include ..Storage, procesiing and-Material Handling" as a Conditional Use in the Resource Lands - Plateau Zone District' Applicant: Marathon Oil ComPanY continued Public Hearing: Request is to review a special use Permit Application for Extraction, Processing, Storage and Material naran"gofNaturalResourcesforsandandgravelextraction operatio"n to be known as the North Bank Gravel Pit. The proposed o^peration intends to mine sand and gravel from approximately 70- acres of a 238-acre property. The property is located north of the Colorado River atong St"t" Highway 6 &24 approximately 2.2 miles east of the CifY of Rifle. Applicant: Nortn Bank Holdings, LLC & LaFarge West' Inc' NOTE: Please bring your copy of applicant to the hearing. Other Business Adjournment s.) 6.) 7.\