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Permittee Name:Tamrock Gravel LLC Permit Number:M-2012-423 <br />Operation Name:Shot Rock Pit County:Las Animas <br />Annual Fee Due:$791.00 Anniversary Date:Apr1t22,2015 <br />Permit Acreage:21.0 Current Bond Amt:$22,800.00 <br />Page 3 of3 <br />PF.permit-fype Annual Report <br />According to C.R.S. 34-32.5-1 16 or 34-32-116, each year. on the anniversary date of the permit, an operator shall submit <br />the Annual Fee, an Annual Report and map showing the extent of current disturbances to affected land, required <br />monitoring infbrmation, reclamation accomplished to date and during the preceding year" any new disturbancc that is <br />anticipated to occur during the upcoming year, any reclamation that will be performed during the upcoming year, the <br />dates for the beginning ofactive operations, and the date active operations ceased for the year. <br />Infotmation contained in this report will be reviewed by the Division upon receipt and prior to the next compliance <br />inspection of the site. Il while completing this report, you learn that your site is not in compliance with the rules and the <br />act. it is advisable that the issues be rectified promptly to avoid possible enforcement action. <br />l. Is the site identification sign posted in accordance with Rule 3.1.12(1). <br />2. Is the affected area boundary clearly marked in accordance with Rule 3.1 .12{2}. <br />3. Is the mine site in final reclamation (all material extraction and stockpile removal is complete)? <br />If "YES," please note time limits related to completion of reclamation, Rule 3. L 3 . <br />What was the date of last e-xcavation. processing or hauling activity at the mine? <br />Does the mine operate more than 180 days per year <br />If "NO". please review Rule 1.13 to assure that your mine is in compliance. <br />Has this mine been granted: a) approval of TEMPORARY CESSATION Status? <br />b) approval for INTERMITTENT OPERATION? <br />Number of acres currently affected (mining {' incomplete and or unreleased reclamation). <br />Number of acres that were newly affected during the cur"rent report year. <br />Number of acres that were reclaimed during the current report year. <br />Estimated new acreage to be affected in the next report year. <br />Estimated acres to be reclaimed in the next report year. <br />YES(6) <br />o <br />NO <br />YES NO <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />I l. <br />12. <br />YES , NO,/\#) <br />YES r- NO ,/l_/ <br />#- <br />, /o fl.{-r*{_ <br />O- /{/daf <br />'otal acres in various stages of slnce activities beqan: <br />Total acres <br />backfilled: <br />/ <br />Total acres <br />seeded w1 <br />aDDroved mix:/ <br />Total acres <br />witopsoil <br />replaced:-o- <br />Total acres <br />mulchedw/ <br />aDproved mulch:A- <br />Total acres <br />graded: <br />/ <br />Total acres <br />fertilized wl <br />apvd fertilizer:I Topsoil <br />replacement <br />depth (in.):k <br />Mulch <br />application rate <br />(tons):& <br />Seed <br />application <br />method:,/ft Fertilizer <br />application <br />method:Nft <br />Mulch <br />application <br />method:,r/,r <br />a <br />flft'" '," /,2' {t. <br />*