2013-07-09_REPORT - M2001033

• Permit No: M2001033
• IBM Index Class Name: REPORT
• Doc Date: 7/9/2013
• Doc Name: ANNUAL FEE/REPORT
• From: OPERATOR
• To: DRMS
• Email Name: TOD
• Media Type: D
• Archive: No

a-D
112c Annual Report
Page 2 of3
Penmittee Name:
Rough QA LLC
Permit Number.
M- 2001 -033
Operation Nate:
Rough Cut Pit
County:
Otero
Annual Fee Due:
$791.00
Anniversary Date:
July 17 2013
Permit A
467.00
Current Bond Amt:
$193,000.00
According to C.R.S. 3432.5 -116 or 34-32 -116, each year, on the anniversary date of the permit, an operator shall submit
the Annual Fee, an Annual Report and Map showing the extent of current disturbances to affected land, required
monitoring information, reclamation accomplished to date and during the preceding year, any new disturbance that is
anticipated to occur during the upcoming year, any reclamation that will be performed during the upcoming year, the
dates for the beginning of active operations, and the date active operations ceased for the year.
lnformation contained in this report will be reviewed by the Division upon receipt and prior to the next compliance
inspection of the site. If, while completing this report, you learn that your site is not in compliance with the rules and the
act, it is advisable that the issues be rectified promptly to avoid possible enforcement action.
1. Is the site identification sign posted in accordance with Rule 3.1.12(1).
2. Is the affected area boundary clearly marked in accordance with Rule 3.1.12(2).
YES NO
4a NO
3. Is the mine site in final reclamation (all material extraction and stockpile removal is complete)? YES NO
If "YES," please note time limits related to completion of reclamation, Rule 3.1.3.
4. What was the date of last excavation, processing or hauling activity at the mine? , � i0�0 i 3
S. Does the mine operate more than 180 days per year? � NO
If "NO", please review Rule 1.13 to assure that your mine is in compliance.
6. Has this mine been granted: a) approval of TEMPORARY CESSATION Status? YES
b) approval for INTERMITTENT OPERATION? YES
7. Number of acres currently affected (mining + incomplete and or unreleased Vft-1V '�D. 8. Number of acres that were newly affected during the current report year. ;k.. (D.SO
9. Number of acres that were reclaimed during the current report year. I I I I n q 7013 $.-
10. Estimated new a to be affected in the next DIVISION OF MECLAW= S. D — 7.0
acrrag °R MINING AND SAFE•IY
11. Estimated acres to be reclaimed in the next report year.
12. Total tyres in various stages of reclamation, since permitted mining activities began:
Total acres
ZO
Total acres
Total acres
ao.0
Total acres
backfilled:
-O
seeded w/
.4—
w /topsoil
mulched w/
�-
approved mix
laced:
approved mulch:
Total acres
Total acres
Topsoil
Mulch application
graded:
�D. j�
fertilized w/
4G --
replacement
rate (tons/ac):
�.._
vd fertilizer:
depth (in.):
Seed
Fertilizer
Mulch
application
—49-
application
--8"-
application
method:
method: method:
method•