2014-10-21_REPORT - M2013031

• Permit No: M2013031
• IBM Index Class Name: Report
• Doc Date: 10/21/2014
• From: McStone Aggregates, LLC.
• To: DRMS
• Permit Index Doc Type: Annual Fee/Report
• Email Name: KAP
• Email Name: GRM
• Media Type: D
• Archive: No

M-2013-031
New Hay Camp Pit
McStone Aggregates
Page 3 of 3
13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A
If"YES",indicate the weed species,control area,control type,application rate and treatment date on the report map.
14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES NO N/A
If"NO",please explain:
15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/A
If"NO"please explain:
16. If mining has exposed groundwater,is the site in compliance with the approved mining plan and Office of the State
Engineer(Well Permit,S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO N/A
17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A
18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO N/A
19. Is your basis for legal right to enter still valid? YES NO
20. Does your permit require you to submit monitoring information annually? YES NO N/A
If"Yes",please attach the required monitoring results to this Annual Report.
21. As required by rule,attach a map to this report that accurately depicts the permit boundary,current affected area
boundary and location of the acreages specified in items 7- 12 and 14. UPDATED MAP ATTACHED: YES
Division records indicate the following permittee contact information. If this information is not current,please type or
print current contact information:
Permittee Contact: Casey McClellan Alternate:Nathan A.Barton
Permittee Company: McStonc Aggregatcs,LLC
Address: 200 4th Street
P.O. Box 1525
Dolores,CO 81323-1525
Phone Number: [phone]
Fax Number: [phone]
Email Address: C F.PR.cm it [e-mail] or [e-mail]
I,the undersigned,hereby state that the information provided in this report is true and accurate,and that site operations are
being conducted in accordance with the Division approved mining and reclamation plans.
4af'27 1� 16 October 2014
Signature of Permittee,Corporate Officer,Owner,or Documented Designee Date