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Home My WebLink AboutReclamation Permit #70-012367 - PLN General - 2/14/2003 I �f P !�-�C r---, I V E-- D `b. FEB 2 Q 2003 WASHING STATE DEPARTMENTOF T9 KEPT IN THE II�� ==�rsk��- __ Natural Resources P-XftCt1zrLr CLAMATIU��1VriT' Check appropriate box(es): ❑ new permit ® revision of existing permit transfer of permit ❑ expansion NOTE: Do not attempt to use this MS Word 2000 Template until you have carefully read the accompanying instruction document(SM8AINST.PDF)and unless you arc familiar with the use of templates in MS Word. 1. NAME OF APPLICANT/PERMIT HOLDER(S) 12. Are all of these mines now in compliance with Jack Johnson/ RCW 78.44,WAC 332-18,and conditions of the permits? N yes ❑ no Permit holder will be Peninsula Topsoils,L.L.C. 13. Have you ever had a surface mine operating or reclamation permit revoked? ❑ yes N 2. MAILING ADDRESS no P.O.Box 488 Belfair,WA 98528 Have you ever had a reclamation security forfeited? ❑ yes N no If you answered yes to either of the above,list the permit number(s): 3. Telephone 360-275-6734 14. Type of proposed or existing mine: 10 pit El quarry UBI No. 91-205-3685 Material(s)to be mined: N sand and gravel ❑ rock or stone ❑ clay ❑ metal ❑ limestone ❑ silica 4. NAME OF MINE ❑ other Huson Pit Deposit type: N glacial ❑ river floodplain(alluvial) 5. Street address and milepost of surface mine ❑ river channel deposits ❑ talus ❑ bedrock ❑ lode ❑ unknown 4758 ❑ other 801 NE Old Belfair Highway 15. Total Acreage and Depth of Permit Area: Belfair,WA 98528 (Include all acreage to be disturbed by mining,setbacks,buffers,and associated activities during the life of the mine.) (See Form SM-6.) Total area disturbed will be 60 acres. Area to be disturbed in next 36 months will be 10 acres. Maximum vertical depth below pre-mining topographic grade is 60 feet. Maximum depth of excavated mine floor is 40 feet relative to mean sea level 16. Expected start date of mining 17. Estimated number of years 4-20-02 60 6. Distance (miles) 7. Direction from 8. Nearest community 18.Total quantity to be mined over life of 19.Estimated annual production: --1 mile north Rclfair mine(estimated): >50,000 ❑tons, 3,000,000 ❑ tons, or or N cu yds N cu yds 9. COUNTY Mason 20. Subsequent land use: 0 industrial Lj commercial 1@ residential No attachments will be accepted. Legal Description of permit area: ❑ agricultural ❑ forestry ❑ wetlands and lakes 1/4 1/4 Section Township Range ❑ Other SE SW West of River SE SW Reclaimed elevation of floor of mine:80 feet relative to mean sea level S 1/3 SW Reclaimed elevation is shown on cross sections? N yes ❑ no NE N 2/3 SW all in Sec 20 23N 01 W Subsequent land use is compatible with NE County or Municipal comprehensive plan? N yes ❑ no County or Municipality Approval for 10. TOTAL ACREAGE OF PERMIT AREA APPLIED FOR Surface Mining(Form SM-0)attached? N yes ❑ no (include all acreage to be disturbed by mining,setbacks,buffers,and associated activities during the life of the mine.) SEPA Checklist required? ❑ yes N no 60 acres 11. Do you or any person,partnership,or corporation associated with you now If any answers are no,explain: Mining activity will be the same at this site as hold,or have you held,a surface mining operating or reclamation permit? was stated in the original approved SEPA checklist dated 4-5-84 and signed ❑ yes N no by Donald R.Theot.Governmental Program Forester,DNR. If you answered yes to the above please list: Permit Number Active Reclamation operation? current/com Jett? Yes No Yes No ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 21. Application fee for a new reclamation permit is herewith attached? El I ❑ ❑ 1 ❑ I N yes ❑ no Form SM-8A(MS Word 2000 Template version) Revised 4101 Page I of I I Reclamation Permit/App No. T CHECKLIST OF RECLAMATION STANDARDS Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page 2 of 11 Reclamation Permit/App No. P �= 1f '. * CHECKLIST OF RECLAMATION STANDARDS FEB 2 22. SEGMENTAL RECLAMATION Bolo Permit area has been divided into segments for mining and a mining schedule has been developed? D9 yes U n ', If no,explain: Permit area has been divided into segments for reclamation and a reclamation schedule has been developed? Z yes Ll no If no,explain: 23. SITE PREPARATION 23A. Permit and Disturbed Area Boundaries Boundary of the permit area has been marked on the ground with permanent boundary markers? yes no Explain boundary markers: pink flogging easily seen between marked posts at all corners. 23B. Saving Topsoil,Subsoil,and Overburden for Reclamation Thickness of topsoil is 0.5 to 1.5 feet thick with an average of 0.5 feet Thickness of subsoil is 0 feet Depth to bedrock is unknown feet Total volume of topsoil is See soil budget attachment cubic yards Total volume of subsoil is 0 cubic yards Volume of stored topsoil/subsoil is 0 cubic yards and will require 0 acres for storage. Storage areas are shown on maps and have been marked on the ground with permanent boundary markers? I El yes 0 no Topsoil will be salvaged? N yes Ll no If no,explain: Insofar as possible. Topsoil and overburden will be moved to reclaim an adjacent depleted segment? X yes LJ no If no,explain: Before materials are moved,vegetation will be cleared and drainage planned for soil storage areas? El yes 0 no If no,explain: Few if any topsoil piles will be utilized. Soil storage areas will be stabilized with vegetation to prevent erosion if materials will be stored for more than one season? ❑ yes N no If no,explain: Live topsoil handling will be used at this site. 23C. Setbacks and Screens Maximum depth of the mine will be 260 feet from 300 feet(highest)to 40 feet(lowest)elevation relative to mean sea level.. The setback for this site will be 30 feet wide. Is a permanent,undisturbed buffer planned for this site? El yes 0 no If no,explain: Setbacks are shown on maps and have been marked on the ground with permanent boundary markers? Z yes LJ no If no,explain: Does this site have a backfilling plan that addresses the protection of adjacent property and how the final,stable slopes are to be achieved? ❑ yes N no If no,explain: One was not required for the reclaimed segments of the mine before permit transfer and no backfilling will be necessary for the future mining operations at this pit 23D. Buffers to Protect Streams and Flood Plains 1 es, see "Additional Information Re uirements for Flood Plain Mines." This document is included in the SM8AINST.PDF rle. A stream buffer of at least 200 feet has been marked on the ground with permanent boundary markers? I LJ yes Z no A buffer of at least 200 feet from the 100-year flood plain has been marked on the ground with permanent boundary markers? ® yes ❑ no If no,explain: N/A Copy of Shoreline Permit from local government or the Dept of Ecology is attached? 1 0 yes M no Hydraulic Project Approval from the Department of Fish and Wildlife is attached? I LJ yes X no 23E. Conservation Buffers Conservation buffers will be established for the following purpose(s):(Check all that apply) ❑ unstable slopes ❑ wildlife habitat ® water quality ❑ other Describe the nature and configuration of the conservation buffer(s): the 100 foot setback from the T5stream in the northwest portion of the mine-Note that the course of this stream had been significantly altered prior to mining. Conservation setbacks are shown on maps and have been marked on the ground with permanent boundary markers? I ® yes ❑ no Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page 3 of 11 Reclamation Permit/App No. CHECKLIST OF RECLAMATION STANDARDS 23F. Ground Water High water table depth is 75 feet X relative to mean sea level, below original surface,or unknown. Low water table depth is 15 below feet❑relative to mean sea level,®below original surface,or❑ unknown. Annual fluctuation of water table is from 75 feet on winter 2002 to 65 feet on Summer 2002. Direction of ground water flow: Regional topography suggests to E or SE. NOTE: See supplementary text. Are well logs attached? X yes Lj no Is the aquiferperched? yes D9 no Is the shallowest aquifer: Lj confined unconfined The site will be mined: 0 wet N dry Ej both Describe mining method: Front end loaders and dozers will probably mine these slopes. The site is in a: ❑ critical aquifer recharge area ❑ sole source aquifer ❑ public water supply watershed ❑ wellhead protection area ❑ special protection area ❑ designated aquifer protection area Ground water study attached? Lj yes N no If yes,see"Additional Information Requirements for Hydrologically Sensitive Areas." This document is included in the SM8AINST.PDFfde. If no,explain: The site will be mined dry and some retention ponds may intercept groundwater,but no stormwater runoff will discharge from the site. Leslie Geological Services does not perfrom hydrogeology. 23G. Archeology Are archeological/cultural resource sites present? yes no If yes,describe how you will protect these resources: 24. MINING PRACTICES TO FACILITATE RECLAMATION 24A. Soil Replacement Topsoil will be saved? yes 0 no If no,explain: If pockets of deep topsoil are found,some topsoil will be mined,however enough topsoil will remain on site for some reclamation. More likely however,is that the thin veneeer of topsoil will preclude saving a large percentage of topsoil. The deposit contains fine sand and silt and topsoil amendments may not be critical to successful revegetation of the site. Up to 4 feet of topsoil and(or)subsoil will be restored? El yes M no If no,explain: There is only—0.5 to 1 foot of topsoil inherently available at the site Topsoil will be restored and seedbeds prepared as necessary to promote effective revegetation and to stabilize slopes and mine floor? ❑ yes ® no If"yes"give details,if"no",explain: Live topsoil handling will occur, but will be a shortage.Erosion will be controlled with a combination of groundcover,woody debris on slopes,drainage control,alders and evergreens for root-strength and leaf matting,and by the porous nature of the substrate. Subsoil will be replaced to an approximate depth of 0 feet on the pit floor and a depth of 0 feet on slopes. Topsoil will be replaced to an approximate depth of 0.5 feet on the pit floor and a depth of 0.5 if soil is available feet on slopes Topsoil will be distributed evenly over the site? yes N no If no,explain: See below. If topsoil is in short supply,it will be strategically placed in depressions and low areas in adequate thickness to conserve moisture and promote revegetation? ® yes ❑ no If no,explain: Topsoil will be moved when conditions are not overly wet or dry? yes no If no,explain: Topsoil will be imported? yes no If yes,describe source. If no,explain: Synthetic topsoil made from compost,biosolids,or other amendments will be used and(or)made on site to supplement existing topsoil? ❑ yes ® no If yes,explain: Materials such as till,loess,and(or)silt are available on site that could be used to supplement topsoil for reclamation. ® yes ❑ no Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page 4 of l l Reclamation Permit/App No. f CHECKLIST OF RECLAMATION STANDARDS If yes,explain: Some silt from retention pond maintenance will be placed directly on the slopes for topsoil supplement. Silt from settling ponds or a filter press will be used for reclamation? Z yes no If yes,explain: See answer above Settling pond clay slurries will be pumped or hauled to other segments for reclamation? El yes no If yes,explain: Topsoil will be replaced with equipment that will minimize compaction,or it will be plowed,disked,or ripped following placement? ® yes ❑ no If no,explain: Topsoil will be immediately stabilized with grasses and legumes to prevent loss by erosion,slumping,or Z yes El no crusting? If no,explain: Topsoil stockpile areas are shown on maps and will be marked on the ground with permanent boundary markers to protect from loss? ❑ yes ® no If no,explain: Because of sandy soil there is not topsoil to stockpile and five to sil handling will be employed Segmental topsoil removal and replacement is shown on maps? 0 yes El no If no,explain: Topsoil salvage and replacement plan included? El yes N no If no,explain: There is not enough topsoil on site to incorporate a plan other than best mangement practices for live topsoil handling 24B. Removal of Vegetation Vegetation will be removed sequentially from areas to be mined to prevent unnecessary erosion? 0 yes El no If no,explain: Small trees and other transplantable vegetation will be salvaged for use in revegetating other segments? yes 0 no If yes,give details. If no,explain: Most of the site has been logged and the only areas with substantial trees are within the 100 foot stream setback area in the northwest portion on the mine. Wood and other organic debris will be: ® recycled ❑ removed from site ❑ chipped ❑ burned ❑ buried ❑ used to synthesize topsoil or mulch ❑ other(explain) There is not a lot of wooded area remaining on site,but any appropriate recycling of material will take place. Solid waste disposal,burning,and land use permits are attached? ❑ yes ❑ no Some coarse wood(logs,stumps)and other large debris will be salvaged for fish and wildlife habitats? yes N no If yes,give details. Ifno,ex lain: Any coarse woody debris will be salvaged for soil amendment purposes 24C. Erosion control for Reclamation Pit floor will slope at gentle angles toward highwall,sediment retention pond,or proper drainage? N yes no If yes,give details. If no,explain: See Drawing 2 Final Reclamation topography and supplemental teat Revegetation, sheeting,and(or)matting will be used to protect areas susceptible to erosion? 0 yes no If yes,give details. If no,explain: Reve etation of reclaimed slopes will protect slopes from erosion. Water controls stems used for erosion control during segmental reclamation will: Y � Divert clean water around pit? ® yes ❑ no Trap sediment-laden runoff before it enters a stream? ® yes ❑ no Result in essentially natural conditions of volume,velocity,and turbidity? ® yes ❑ no Handle a 25-year,24-hour peak event? ® yes ❑ no (Have you attached calculation?) ❑ yes ® no Be removed or reclaimed? ® yes ❑ no If any answers are no,explain: For final reclamation,clean water will be directed to ponds within the pit and new sinuous drainages established to best reflect natural conditions. The rentention pond in the east-central portion of the site is very large See drawings). Will any water control systems be removed upon final reclamation? El yes no If yes,explain: Water control measure will be established to prevent erosion of setbacks and neighboring properties? M yes El no If yes,give details. If no,explain: All water will be directed to mine floor retention ponds. NPDES plan if effect. Storm-water conveyance ditches and channels will be lined with vegetation or riprap? yes no If yes,give details. If no,explain: All will be vegetated. Natural and other drainage channels will be kept free of equipment,wastes, stockpiles,and overburden? Z yes Lj no If no, explain: 25. RECLAMATION TOPOGRAPHY Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page 5 of I I Reclamation Permit/App No. CHECKLIST OF RECLAMATION STANDARDS 25A. Final Slopes Final slopes will be created using the cut-and-fill method? M yes 7 no Explain procedure to be used: Most slopes in the east will use cut and fill. Slopes will be created by mining to the final slope using the cut method? 0 yes no Explain procedure to be used: Some slopes with thin resources in the west will be cut to reclaim. Slopes will vary in steepness? Z yes no If no,explain: Slopes will have a sinuous appearance in both profile and plan view? 0 yes no If no,explain: Large rectilinear(that is,right angle,or straight,planar)areas will be eliminated? M yes no If no,explain: Where reasonable,tracks of the final equipment pass will be preserved and oriented to trap moisture,soil,and seeds,and to inhibit erosion? ® yes ❑ no If no,explain: 25B. Slope Requirements for Pits and Overburden/Waste Rock Dumps non-saleableproducts) If the mine is a quarry or in hard rock,skip to Quarry section 25C. Slopes will vary between 2 and 3 feet horizontal to 1 foot vertical or flatter,except in limited areas where steeper slopes are necessary to create sinuous topography and control drainage? M yes ❑ no If no,explain: For pits,slopes will not exceed 2 feet horizontal to 1 foot vertical except as necessary to blend with adjacent JZ yes no natural slopes? Give details: Slopes in this mine are not very steep and mining will blend with adjacent topography as shown on Figure 2,Final Reclamation Contours Slope stability analysis required? LJ yes no If yes,see "Additional Information Requirements for Mines with Potentially Unstable or Steep Slopes." This document is included in the SM8AINST.PDFfile. Sloe stability analysis provided b 25C. Slope Requirements for Quarries and Hardrock Metal Mines ff mine is a pit in unconsolidated materials covered by Section 25B,go to Section 25D Check the appropriate box(es) ❑ Slopes will not exceed 2 feet horizontal to 1 foot vertical. ❑ Slopes steeper than 1 foot horizontal to 1 foot vertical are an acceptable subsequent land use as confirmed on Form SM-6. ❑ Hazardous slopes or cliffs are indigenous to the immediate area and already present a potential threat to human life. Photo and maps attached to document presence of cliffs. ❑ Geologic or topographic characteristics of the site preclude slopes being reclaimed at a flatter angle and are an acceptable subsequent land use as confirmed on Form SM-6. Slope stability analysis required? El yes 0 no If yes,see "Additional Information Requirements for Mines with Potentially Unstable or Steep Slopes." This document is included in the SM8AINST.PDFfile. Slope stability analysis provided b Measures will be taken to limit access to the top and bottom of hazardous slopes? yes El no Describe measures,or if no,explain: Selective blasting will be used to remove benches and walls and to create chutes,buttresses,spurs,scree slopes, and rough cliff faces that appear natural? ❑ yes ❑ no Describe procedures,or if no,explain: Reclamation blasting will be used to reduce the entire highwall to a scree or rubble slope less than 2 feet horizontal to 1 foot vertical? ❑ yes ❑ no Blasting plan is attached? ❑ yes ❑ no If no,explain: Access to benches will be maintained for reclamation blasting? yes no If no,explain Small portions of benches will be left to provide habitat for raptors and other cliff-dwelling birds? yes no 25D. Backfillin Slopes will require backfilling? yes no Depth of backfilling is feet. Slope stability compaction analysis required? ❑ yes ❑ no Compaction analysis provided b Backfilling plan and(or)permits are attached? yes no If no, explain: Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page 6 of 1 I Reclamation Permit/App No. CHECKLIST OF RECLAMATION STANDARDS Backfilling will be done with overburden material after topsoil has been separated? El yes U no If no,describe composition and source of backfill material: Explain method of placement of fill: Locations of stockpiles are shown on maps and will be marked on the ground with permanent boundary markers? ❑ yes ❑ no Will backfill be imported? yes no If yes,give volumes needed to meet reclamation plan: Areas to be backfilled are shown on maps? yes no If no,explain All grading/backfilling will be done with clean,inert,non-organic solids? yes no If yes,give details. If no,explain: Backfilled slopes will be compacted? yes EJ no If yes,give details. If no,explain: Will you be backfilling into water? F1 yes El no If yes, is slope stability analysis attached? ❑ yes ❑ no If yes,describe method: 25E. Mine Floors Flat areas will be formed into gently rolling mounds? El yes Z no If yes,give details. If no,Explain: There will be gently rolling topography in the final reclaimed segment at the end of all mining activity Mine floor will be gently graded into sinuous drainage channels to preclude sheetwash erosion during intense precipitation? ® yes ❑ no If yes,give details. If no,explain: There will be two drainages flowing into previously used retention ponds. These drainages will be graded to be more natural. the mine floor will be seeded and planted with trees in order to prevent erosion. See Figure 2 Final Reclamation Contours Mine floor and other compacted areas will be bulldozed,plowed,ripped,or blasted to foster revegetation? Z yes no If yes,give details. If no,explain: Mine floor will be ripped before final reclamation planting occurs.. 25F. Lakes,Ponds,and Wetlands Is water currently present in the area or will the mining penetrate the water table? 0 yes El no If no,go to Section 25G Reclaimed areas below the permanent low water table in soil,sand,gravel,and other unconsolidated material will have a slope no steeper than 1.5 feet horizontal to I foot vertical? ® yes ❑ no If yes,give details. If no,explain: Excavation retention ponds for capture of stormwater discharge may occassionally intercept rising winter water-table at depth. These areas will be pushed down to 3H:1 V. If not already present,soils,silts,and clay-bearing material will be placed below water level to enhance revegetation? ® yes ❑ no If yes,give details. If no,explain: Silts and clays are present in the deposit and will naturally deposit in the retention ponds. This material may be excavated during the dry season for use as topsoil amendments, but will be left in the pond for final reclamation.. Some parts of pond and lake banks will be shaped so that a person can escape from the water? Z yes no If yes,give details. If no,explain: Yes,slopes of any permanent ponds initially built for water retention will be pushed to 3H:1 V. Armored spillways or other measures to prevent undesirable overflow or seepage will be provided to stabilize bodies of water and adjacent slopes? ❑ yes ® no If yes,give details. If no,explain: No armored spill ways are planned Wildlife habitat will be developed, incorporating such measures as: Sinuous and irregular shorelines? ® yes ❑ no Varied water depths? ® yes ❑ no Shallow areas less than 18 inches deep? ® yes ❑ no Islands and peninsulas? ® yes ❑ no Give details: These will be the retention ponds. Ponds or basins will: Be located in stable areas? ® yes ❑ no Have sufficient volume for expected runoff? ® yes ❑ no Have an emergency overflow spillway? ® yes ❑ no Spillways and outfalls will be protected(for example,rock armor)to prevent failure and erosion? ❑ yes ® no If any answers are no,explain: The ponds are very large volume and on flat ground,so neither will occur. These are being designed with capacity to exceed the 25 ear/24 hour precipitation event. Proper measures will be taken to prevent seepage from water impoundments that could cause flooding outside Application for Reclamation Permit(Forth SM-8A) Revised 2/01 Page 7 of 1 I Reclamation Permit/App No. CHECKLIST OF RECLAMATION STANDARDS the permitted area or adversely affect the stability of impoundment dams or adjacent slopes? El yes 0 no If yes,give details. If no,explain: There will be no water im ondments. Written approval from other agencies with jurisdiction to regulate impoundment of water is attached? El yes M no If no,explain: N/A 25G. FINAL DRAINAGE CONFIGURATION Drainage will be capable of carrying the peak flow of the 25-year,24-hour precipitation event(Data are available at DNR Region o)fices) M yes ❑ no If yes,are calculations attached? ❑ yes M no If yes,give details. If no,explain: An approved NPDES plan exists for this mine,with engineered design sizes for retention ponds. Drainages will be constructed on each reclaimed segment to control surface water,erosion,and siltation? yes 0 no Clean runoff is directed to a safe outlet? M yes ❑ no If either yes,give details. If no,explain: Clear runoff is directed to vegetated forested areas or to the large retention pond capable of holding the 25 year 24 hour event. Are these shown on maps? 0 yes El no The grade of ditches and channels will be constructed to limit erosion and siltation? X yes LJ no If yes,give details. If no,explain: Ditches will be vegetataed and will be of a low grade. Natural-appearing drainage channels will be established upon reclamation? yes 0 no If yes,give details. If no,explain: Drainages will be sinuous and vegetated. 26. SITE CLEANUP AND PREPARATION FOR REVEGETATION 26A. Dealing with Hazardous Materials Hazardous materials are present at the mine site? es no If no,go to Section 25B The final ground surface drains away from any hazardous natural materials? yes El no If yes,give details. If no,explain: Plan for handling hazardous mineral wastes indigenous to the site is attached? I El yes no If no,written approval from all appropriate solid waste regulatory agencies attached? I LJ yes no 26B. Removal of Debris All debris(garbage,`bone piles',treated wood,old mining equipment,etc.)will be removed from the mine site? yes no All sheds,scale houses,and other structures will be removed from the site? ® yes ❑ no If either answer is yes,give details. If no,explain: All garbage will be hauled to an approved landfill,and all mining related equipment will be removed when mining is complete. 27. REVEGETATION The mine site is in: eastern Washington M western Washington The mine site is: ❑ wet M dry? The average precipitation is 60 inches per year. Revegetation will start during the first proper growing season(fall for grasses and legumes, fall or late winter for trees and shrubs)following restoration of slopes? M yes ❑ no If yes,give details. If no,explain: Restoration of slopes in Segment I commenced in the winter of 2002, and hydromulching and tree planting was completed Test plots will be used to determine optimum vegetationplans? yes Z no The site will not be revegetated because: ❑ It is a rural area with a rainfall exceeding 30 inches annually and erosion will not be a problem(requires approval of DNR). ❑ Demonstration plots and areas will be used to show that active revegetation is not necessary. ❑ Revegetation is inappropriate for the approved subsequent use of this surface mine. Explain: Documentation is attached? ❑ yes ❑ no 27A. Recommended Pioneer Species In the Sections below,check the species that will be planted at your mine site: *indicates nitrogen-fbdng species Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page 8 of 11 Reclamation Permit/App No. CHECKLIST OF RECLAMATION STANDARDS Western Washington Dry Areas ❑ alfalfa* ❑ Lupine* ❑ clover* ❑ orchard grass ❑ cereal rye ❑ perennial rye ❑ colonial bent grass ❑ ponderosa pine ❑ creeping red fescue M red alder* M Douglas fir ❑ shore pine M ground cover ❑ shrubs ❑ other Western Washington Wet Areas ❑ birdsfoot trefoil ❑ sedges ❑ cedar ❑ tubers ❑ cottonwood M wetland grasses ❑ creeping red fescue ❑ willow M red alder* ❑ other Eastern Washington Dry Areas ❑ alder* ❑ grasses ❑ alfalfa* ❑ Juniper ❑ black locust ❑ lodgepole pine ❑ clover ❑ lupine* ❑ deciduous trees ❑ ponderosa pine ❑ shrubs ❑ deep-rooted ground cover ❑ diverse evergreens ❑ other Eastern Washington Wet Areas ❑ alder* ❑ cottonwood ❑ poplar ❑ sedges ❑ serviceberry ❑ tubers ❑ willow ❑ other Give planting details(stems/acres of trees and shrubs,see Forest Practices manual;lbs/acre of grass,legume,or forb mixture): Douglas Fir seedlings were planted at about 190 stems per acre and hydroseeding on slope was also completed to prevent surface erosion. Describe weed control plan: none 27B. Planting Techniques Revegetation at this site will require: Ripping and tilling? M yes ❑ no Blasting to create permeability? ❑ yes ® no Mulching? ❑ yes no Irrigation? ❑ yes M no Fertilization? ❑ yes M no Importation of clay-or humus-bearing soils? ❑ yes M no Other soil conditioners or amendments? ❑ yes M no Give details: Trees and shrubs will be planted in topsoil or in subsoil amended with generous amounts of organic matter? yes no If yes,give details. If no,explain: The soils and species are adequate for a residential R-20 subsequent use. Mulch will be piled around the base of trees and shrubs? yes no High quality stock will be used? M yes ❑ no Trees and shrubs will be planted.while they are dormant? M yes ❑ no Stock will be properly handled,kept cool and moist,and planted as soon as possible? M yes ❑ no Seeds will be covered with topsoil or mulch no deeper than one-half inch? M yes ❑ no If any answers are no,explain: These will be employed as necessary. 28. FINAL CHECKLIST All required maps are attached(See Instructions or detailed requirements)? yes no All required cross-sections are attached(See Instructions for detailed requirements)? 0 yes LJ no Geologic map attached(if required)? LJ yes N no All documents submitted have the date,the name and address of the permit holder,and the application number on every page of the material? M es ❑ no The plan contains predominantly relevant information? yes no Have you completed the SM-6 and has it been signed by the local jurisdiction? yes no Have you provided the SEPA checklist? yes no Have you provided a copy of the SEPA Determination(DNS,MDNS,or DS)? es no Have you attached photographs? yes no Are additional supplemental studies included? yes no Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page 9 of 11 Reclamation Permit/App No. VED CHECKLIST OF RECLAMATION STANDARDS F E B 2 If yes,check the appropriate box(es)below: ZQQ ❑ Archeological ❑ Geohydrologic ❑ Backfill ❑ Slope stability ® Topsoil ❑ Flood plain ❑ Conservational ❑ Vegetation Geology and Earth ❑ Other Other permits required? 0 yes El no If yes,check the appropriate box(es)below: ❑ Shoreline permit ❑ Water Discharge Permit ❑ Solid Waste Permit ❑ Air Quality Permit ® NPDS or General Discharge Permit ❑ Hydraulic Project Approval ❑ Special or Conditional Use Permit ❑ Other Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page to of i t Reclamation Perrnit/App No. CHECKLIST OF RECLAMATION STANDARDS When signed by the applicant and approved by the Department of Natural Resources, thisdocument and the (3eoinr� associated maps, cross sections, reclamation narrative, and other attachments will be the app1br�ed reclamation plan for this permit that the permit holder must follow Significant variations from the approved reclamation plan may require that a new plan be submitted to the Department for approval, The applicant shall be considered as the permit holder for this surface mine and shall be responsible for compliance with Chapter 78.44 RCW,Chapter 332-18 WAC,the approved reclamation plan and attachments,and the conditions of the permit if issued by the Department of Natural Resources. I hereby agree to comply with this plan. Name and Title of Company Representative Date signed Signature of applicant or company representative (Please print) i?evri% \0\ c,-Top sa d ( s -0 3 SURFACE OWNERSHIP OWERSHIP OF RIGHTS TO REMOVE MINERALS BY Give names,addresses,and signatures of all individuals with possessory SURFACE MINING interest in land. Give names,addresses,and signatures of all individuals with rights. (attach signed copies of this page if more than one) (attach signed copies of this page if more than one) I verify that the applicant has my permission to mine from my land. I verify that the applicant has my permission to mine this land Si re ojlandowner(s) Date Signed Signature of rights owner(s) Date Signed 2- t-4 -03 1 hereby verify that I have seen and approved this plan. I hereby verify that I have seen and approved this plan. Si lure ojla er(s) Date Signed Signature of rights owner(s) Date Signed 2-t '4 -03 Date accepted Accep by: Tit Reclamation Permit No. Comments by artrment: / 1 }�`��/r/- I e 6whers: 7U-"k_-jb 464SDY- 5+-¢ve Po $oyt1 t 9 P.O. BOX 4E5`v i 42-f i E STA-m-anol' i o6 r3e1-j�Zjv - JS, g65Zf5 gel-QJ�r iXe(-Cv `r t4,4 , Qt852e) Application for Reclamation Permit(Form SM-8A) Revised 2/01 Page i i of 11 Reclamation Permit/App No. Cross Sections 1 Ha you EPA Checklist? ❑yes ❑no ❑ At least two cross sections (generally rig t angle ) Have you prow" d opy of the SEPA that extend completely across the pe it area and show Determination S, DNS, or DS)? ❑yes ❑no original topography and final topo raphy and water table. Have you attached p otographs? ❑yes ❑no Often more than two cross sections will be needed to adequately show conditions at the site. Are additional supplemental studies included? ❑yes ❑no ❑Archeological ❑Geohydrologic ❑Backfill GEOLOGIC MAP ❑Slope Stability ❑Topsoil ❑Flood plain A description of the geologic setting and the type of deposit to be ❑Conservational ❑Vegetation ❑Other mined may occasionally be required by DNR. Information about the geology of an area may be available from the Depart- ment of Natural Resources, Division of Geology and Earth Re- sources, PO Box 47007, Olympia, WA 98504-7007, (360) ❑Shoreline Permit 902-1450, or the USGS, (509) 368-3130. ❑Water Discharge Permit PHOTOS AND OTHER SUPPORTING DATA ❑Solid Waste Permit A ❑NPDS or General Discharge Permit Aerial and (or) other photographs should be submitted in sup ❑Air Quality Permit ��v f►•' port of the application. Additional maps, photos, and detailed reports may be required by DNR.Photos and maps are available ❑Hydraulic Project Approval � V ` from DNR Photo and Map Sales. ❑Special or Conditional-Use Permit G 0 4 2"" ❑Other FINAL CHECKLIST ax nd All documents submitted have the date, the name and address of the permit holder, and the application number on every page of the material. ❑yes ❑no When signed by the applicant and approved by the Department The plan contains predominantly of Natural Resources, this document and the associated maps, relevant information. ❑yes ❑no cross sections, reclamation narrative, and other attachments will be the approved reclamation plan for this permit that the permit Have you completed the SM-6 and has it holder must follow. Significant variations from the approved rec- been signed by the local jurisdiction? ❑yes ❑no lamation plan may require that a new plan be submitted to the Department for approval. The applicant shall be considered as the permit holder for this surface mine and shall be responsible for compliance with RCW 78.44,WAC 332-18,the approved reclamation plan and attachments,and the conditions of the permit if issued by the Department of Natural Resources. I hereby agree to comply with this plan. Name and title of company representative(please print) Date signed Signature of applicant or company representative } l �' nlrN5u,\ C. U �S LC SURFACE OWNERSHIP OWNERSHIP OF RIGHTS TO REMOVE MINERALS Give names,addresses,and signatures of all individuals with possessory BY SURFACE MINING interest in land. Give names,addresses,and signatures of all individuals with rights. (Attach signed copies of this document if more than one.) (Attach signed copies of this document if more than one.) I verify that the applicant has my permission to mine from my land. I verify that the applicant has my permission to mine from this land. Sign atur f land r(s)r— Date signed Signature of rights owner(s) Date signed 1 hereby verify that I have seen and approved this plan. I hereby verify that I have seen and approved this plan. Signature of rights owner(s) Date signed Signature of rights owner(s) Date signed •• DEPARTMENTAL USE ONLY Date accepted Accept by itle ( Reclamation Permit No. PZZ-a5 Comments by Region: Application for Reclamation Permit(Form SM-tiA) Revised 2I01 Page 14 of 14 Reclamation Permit/Application No. � Cross Sections e you provid ❑yes ❑no ❑ At least two cross sections (g ner y Ir-10L) provid a co of e S that extend completely across the per it area and show Determination (DNS, MDNS, or D ? ❑yes ❑no original topography and final topogr by and water table. Have you attached photographs? ❑yes ❑no Often more than two cross section ill be needed to adequately show conditions at the site. Are additional supplemental studies i ed? ❑yes ❑no ❑Archeological ❑Geohydrologic ❑Backfill GEOLOGIC MAP ❑Slope Stability ❑Topsoil ❑Flood plain A description of the geologic setting and the type of deposit to be ❑Conservational ❑Vegetation ❑Other mined may occasionally be required by DNR. Information about the geology of an area may be available from the Depart- ment of Natural Resources, Division of Geology and Earth Re- sources, PO Box 47007, Olympia, WA 98504-7007, (360) ❑Shoreline Permit 902-1450, or the USGS, (509)368-3130. ❑Water Discharge Permit PHOTOS AND OTHER SUPPORTING DATA ❑Solid Waste Permit ❑NPDS or General Discharge Permit y^ Aerial and (or) other photographs should be submitted in sup- ❑Air Quality Permit port of the application. Additional maps, photos, and detailed reports may be required by DNR.Photos and maps are available ❑Hydraulic Project Approval 41616 from DNR Photo and Map Sales. ❑Special or Conditional-Use Permit(�eD ?n. ❑Other /DQ� FINAL CHECKLIST n — h All documents submitted have the date, the name and address of the permit holder, and the application number on every page of the material. ❑yes ❑no When signed by the applicant and approved by the Department The plan contains predominantly of Natural Resources, this document and the associated maps, relevant information. ❑yes ❑ no cross sections, reclamation narrative, and other attachments will be the approved reclamation plan for this permit that the permit Have you completed the SM-6 and has it holder must follow. Significant variations from the approved rec- been signed by the local jurisdiction? ❑yes ❑no lamation plan may require that a new plan be submitted to the Department for approval. The applicant shall be considered as the permit holder for this surface mine and shall be responsible for compliance with RCW 78.44,WAC 332-18,the approved reclamation plan and attachments,and the conditions of the permit if issued by the Department of Natural Resources. 1 hereby agree to comply with this plan. Name and title of company representative(please print) Date signed Signature of applicant or company representative SURFACE OWNERSHIP OWNERSHIP OF RIGHTS TO REMOVE MINERALS Give names,addresses,and signatures of all individuals with possessory BY SURFACE MINING interest in land. Give names,addresses,and signatures of all individuals with rights. (Attach signed copies of this document if more than one.) (Attach signed copies of this document if more than one.) 1 verify that the applicant has my permission to mine from my land. I verify that the applicant has my permission to mine from this land. g landowners) Do a signed Signature of rights owner(s) Date signed �ify t at I have see nd approved this plan. I hereby verify that I have seen and approved this plan. Signature of rights owner(s) Date signed Signature of rights owner(s) Date signed FOR DEPARTMENTAL USE ONLY Date accepted Accept y 'tie j Reclamation Permit No. `7 -o/ Comments by Region: Application for Reclamation Permit(Form SM-8A) Revised 2101 Page 14 of 14 Reclamation Permit/Application No. V ► TRAVELERS CASUALTY AND SURETY COMPANY Travelers J RIDER OFAMERICA HARTFORD, CT 06813 To be attached to and form part of Bond No. 103812654 . Issued on behalf of Stephen Johnson and Jack Johnson as Principal,and in favor of State of Washington as Obligee. It is agreed that: R, ECF1'%,1Er 1. The Surety hereby gives its consent to change the Name: from: Stephen Johnson and Jack Johnson to: Peninsula Topsoil LLC Gedogy and Eartr: 2. The Surety hereby gives its consent to change the from: to: 3. This rider shall become effective as of December 31,2002: PROVIDED, however,that the liability of the Surety under the attached bond as changed by this Rider shall not be cumulative. Signed, sealed and dated December 31,2002. Travelers Casualty and Surety Company of America By: A-un 13 - - - Kara N. Harmala Attorney-in-Fact Accepted: State of Washington or Peninsula Topsoil LLC Obligee Prmci al By: By: S-4111.866 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA TRAVELERS CASUALTY AND SURETY.COMPANY -�i FARMINGTON CASUALTY COMPANY Hartford, Connecticut 06183-9062 POWER OF ATTORNEY AND CERTIFICATE OF AUTHORITY OF ATTORNEYS)-IN-FACT KNOW ALL PERSONS BY THESE PRESENTS, THAT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, corporations duly organized under the laws of the State of Connecticut, and having their principal offices in the City of Hartford, County of Hartford, State of Connecticut, (hereinafter the "Companies") hath made, constituted and appointed, and do by these presents make, constitute and appoint: John A. Beckerleg, Debra Nelson, James W. Campbell, Jim Letcher, Kelly Michael Layman, Janet D. Blankley, Steven Michael Wagner, Michelle R. Stasko, Kyle Howat, Irma Llaneza, Theresa Huckabay, Erik B. Rolfness, Kathryn A. Fladmoe, Mark Benson, Sylvia J. Whitman, Cecilia A. Wallick, Desirec' L. Scrimger, Jacqueline D. Collins, Bonnie L. Ross, Paul R. Hagedorn, Peter D. Verretto, Pat Bishop, Kara N. Harmala, of Seattle, Washington, their true and lawful Attorney(s)-in-Fact, with full power and authority hereby conferred to sign, execute and acknowledge, at any place within the United States, the following instrument(s): by his/her sole signature and act, any and all bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking and any and all consents incident thereto and to bind the Companies, thereby as fully and to the same extent as if the same were signed by the duly authorized officers of the Companies, and all the acts of said Attorneys)-irr-Fact, pursuant to the authority herein given, are hereby ratified and confirmed. This appointment is made under and by authority of the following Standing Resolutions of said Companies, which Resolutions are now in full force and effect: VOTED: That the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President,any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances,contracts of indemnity,and other writings obligatory in the nature of a bond, recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her. VOTED: That the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary. VOTED: That any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary,or(b)duly executed(under seal, if required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority. This Power of Attorney and Certificate of Authority is signed and sealed by facsimile (mechanical or printed) under and by authority of the following Standing Resolution voted by the Boards of Directors of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY,which Resolution is now in full force and effect: VOTED: That the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President,any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. (11.00 Standard) IN WITNESS WHEREOF, TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY have caused this instrument to be signed by their Senior Vice President and their corporate seals to be hereto affixed this 4th day of January 2001. STATE OF CONNECTICUT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA }SS. Hartford TRAVELERS CASUALTY AND SURETY COMPANY FARMINGTON CASUALTY COMPANY COUNTY OF HARTFORD WOSWM. J,�lY ANO cjksuq 11A. 3 ` a HARTFORD, < �7 O �— K„FOR '� CONN. n Z �]9 8 2 ; By ;0 a� �dF +' George W. Thompson ,n«*' • � Senior Vice President On this 4th day of January, 2001 before me personally camp GEORG . W. TIIONI SON io me known, who, being by me duly sworn, did depose and say: that he/she is Senior Vice President of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, the corporations described in and which executed the above instrument; that he/she knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals; and that he/she executed the said instrument on behalf of the corporations by authority of his/her office under the Standing Resolutions thereof. TM My commission expires June 30, 2001 Notary Public Marie C. Tetreault CERTIFICATE I, the undersigned, Assistant Secretary of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, stock corporations of the State of Connecticut, DO HEREBY CERTIFY that the foregoing and attached Power of Attorney and Certificate of Authority remains in full force and has not been revoked; and furthermore, that the Standing Resolutions of the Boards of Directors, as set forth in the Certificate of Authority, are now in force. Signed and Sealed at the Home Office of the Company, in the City of Hartford, State of Connecticut. Dated this 3 day of �dC«1(YL V 200Z' ,,,,y,NWruM Fpos�,y�' yJ��tY AA,Q 1P 3� } a HARTFORD, '- 0 B a tip COON.Q j W 1 9 8 2 O y CONY. CONN. n Z c a Kori M. Johanson f ' 1 y Assistant Secretary, Bond SURFACE MINING ,i WASHINGTON STATE DEPARTMENTOF RECLAMATION DIVED Natural Resources (Form SM-1) MAY 2 9 2002 Bond No. 1038126_4�R CENTRAL REGION KNOW ALL PEOPLE BY THESE PRESENTS,That we, Stephen Johnson and Jack Johnson as Principal,and Travelers Casualty and Surety Company of America a corporation organized and existing under the laws of the State of CT and authorized to transact business in the State of Washington,as Surety,are held and firmly bound unto the State of Washington,acting through the Department of Natural Resources, in the sum of Thirty Five Thousand Five Hundred and 00/100 ($ 35,500.00 )U.S.DOLLARS,for the payment of which sum,we bind our selves,and each of our legal represen- tatives,executors,administrators,successors,and assigns,jointly and severally,firmly by these presents. WHEREAS,the Principal has received from the Department of Natural Resources,State of Washington,a Reclamation Permit to conduct surface mining on the.Premises whose legal description is in a portion of: 1/4 Sec 20 ,T 23 _N,R I (E)W) (circle one)W.M. __1/4 Sec T N,R _(E)(W) (circle one)W.M. 1/4 Sec T N,F. (E)(W) (circle one) W.M. _1/4 Sec T N,R (E)(W) (circle one)W.M. in------ Mason———————-County. NOW,THEREFORE,The conditions of this obligation are such that if the Principal,in conducting such surface mining,faithfully performs the requirements of the permit and Chapter 78.44 of the Revised Code of Washington(RCW),relating to mining and the reclamation of sur- face-mined land,and the Rules adopted thereunder,then this obligation shall be exonerated and discharged and become null and void;oth- erwise it is to remain in full force and effect.In accordance with RCW 78.44,this bond secures completion of reclamation for the area to be surface mined after the signature date of this bond and any previously disturbed areas on the Premises on which reclamation has not been satisfactorily completed and approved. PROVIDED,However,the Surety shall not be liable under this bond for an amount greater in the aggregate than the sum designated in the first paragraph hereof and any reasonable legal fees that the Department may incur to recover the security.The Surety shall not be liable for surface mining performed on the Premises after a date sixty days after the Surety mails a cancellation notice to the Principal and the Depart- ment of Natural Resources,Olympia,Washington.The bond shall remain in full force and effect as respects obligations related to surface mining performed on the Premises before that date unless the Principal files a substitute bond or other performance security approved by the Department of Natural Resources or unless the Department of Natural Resources otherwise releases the Surety in writing. Signed,sealed, and dated this 26th day of March 2002 Attornzy in tact(type name below line) Principa (typt name below line) Kara N. Harmala,Attorney-In-Fact Stephen Johnson,Princi 1 T-raV:lers Casualty and Surety Company of Surety —�TttQr�. Title 701 5th Ave, Suite 3850 PO Box 488 Mailing address Mailing address Seattle, WA 98104 Belfair, WA 98528 Jack Johnson,Principal 206-386-5750 Huson Phone number Mine name Reclamation Permit No. surface Mining Reclamation Bond(Form SM-1) Revised 1/01 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA ' TRAVELERS CASUALTY AND SURETY COMPANY FARMINGTON CASUALTY COMPANY Hartford, Connecticut 06183-9062 POWER OF ATTORNEY AND CERTIFICATE OF AUTHORITY OF ATTORNEY(S)-IN-FACT KNOW ALL PERSONS BY THESE PRESENTS, THAT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, corporations duly organized under the laws of the State of Connecticut, and having their principal offices in the City of Hartford, County of Hartford, State of Connecticut, (hereinafter the "Companies") hath made, constituted and appointed, and do by these presents make, constitute and appoint: John A. Beckerleg,James W. Campbell,Jim Letcher, Kelly Michael Layman, Janet D. Blankley, Steven Michael Wagner, Michelle R. Stasko, Kyle Howat, Irma Llaneza, Theresa Huckabay, Erik B. Rolfness, Kathryn A- Fladmoe, Mark Benson,Sylvia J. Whitman, Cecilia A. Wallick, Desiree' L. Scrimger,Jacqueline D. Collins, Paul R. Hagedorn, Peter D. Verretto, Pat Bishop, Kara N. Harmala, Bret C. Francesconi, of Seattle, Washington, their true and lawful Attomey(s)-in-Fact, with full power and authority hereby conferred to sign, execute and acknowledge, at any place within the United States, the following instrument(s): by his/her sole signature and act, any and all bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking and any and all consents incident thereto and to bind the Companies, thereby as fully and to the same extent as if the same were signed by the duly authorized officers of the Companies, and all the acts of said Attorneyl(s)-in-Fact, pursuant to the authority herein given, are hereby ratified and confirmed. This appointment is made under and by authority of the following Standing Resolutions of said Companies, which Resolutions are now in full force and effect: VOTED: That the Chairman,the President,any Vice Chairman,any Executive Vice President, any Senior Vice President,any Vice President,any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds,recognizances,contracts of indemnity,and other writings obligatory in the nature of a bond,recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her. VOTED: That the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary. VOTED: That any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary,or(b)duly executed(under seal, if required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority. This Power of Attorney and Certificate of Authority is signed and sealed by facsimile (mechanical or printed) under and by authority of the following Standing Resolution voted by the Boards of Directors of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY,which Resolution is now in full force and effect: VOTED: That the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. (I 1-00 Standard) IN WITNESS WHEREOF, TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY have caused this instrument to be signed by their Senior Vice President and their corporate seals to be hereto affixed this 9th day of November 2001. STATE OF CONNECTICUT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA }SS.Hartford TRAVELERS CASUALTY AND SURETY COMPANY FARMINGTON CASUALTY COMPANY COUNTY OF HARTFORD a► f� �Tv ANp, GASI/q(r A. cow C o Z 1la2�'; BY • �`�� ef � 361 ,E George W. Thompson Senior Vice President On this 9th day of November, 2001 before me personally came GEORGE W. THOMPSON to me known, who, being by me duly sworn, did depose and say: that he/she is Senior Vice President of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, the corporations described in and which executed the above instrument; that he/she knows the seals of said corporations; that the seals affixed to the said instrument are such corporate seals; and that he/she executed the said instrument on behalf of the corporations by authority of his/her office under the Standing Resolutions thereof. �C.TET� My commission expires June 30, 2006 Notary Public Marie C. Tetreault CERTIFICATE I, the undersigned, Assistant Secretary of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY,stock corporations of the State of Connecticut, DO HEREBY CERTIFY that the foregoing and attached Power of Attorney and Certificate of Authority remains in full force and has not been revoked; and furthermore, that the Standing Resolutions of the Boards of Directors, as set forth in the Certificate of Authority,are now in force. Signed and Sealed at the Home Office of the Company, in the City of Hartford, State of Connecticut. Dated this ( day of '`-U0.)fC,kn , 20 OL, �00 un) KARTFO ,J,,LtY A�rO f` Ghs U& � WRO 1 9 8 2' o By CpCONN. KoriM. Johanson Assistant Secretary, Bond '. REQUEST FOR TRANSFER WASHINGTON STATE DEPARTMENTOF OF SURFACE MINE y Natural Resources RECLAMATION PERMIT (Form SM-213) I(We),_ =,a 11, �v� w5 ..1 aC_ the current permit holder(s),hereby consent to the transfer of my(our)rights,privileges,and obligations under Reclamation Permit No. — D- tof 23 located in Section(s) r^(7A Townships) 2� North,Ranges) ( W, of ' V lG(rj n j/1 County,Washington. 1. 1 (We) acknowledge that I (we) will continue to be responsible for all reclamation responsibilities for Reclamation Permit No..70 - O/ Z367 , and for all obligations under the Surface Mining Reclamation Act as permittee(s), until final approval of this transfer by the Department of Natural Resources (DNR) as evi- denced by the authorized signature below. 1 understand that DNR may not accept the transfer of the Permit until the proposed transferee(s)submit(s)acceptable documents required by the Surface Mine Reclamation Act and rules,especially WAC 332-18-150.The proposed transferee(s) may be required to submit the following documents,in complete and accept- able form,prior to approval by DNR: (1)SM-8A; (2)revised reclamation plan; (3)written approval of all parties having a possessory interest in the land; (4) revised SM-6; (5) SEPA checklist; and (6) adequate performance security. Prior to transfer, the permit must be in good standing and order. NEW PERMIT HOLDER AND/OR LANDOWNER/MINERAL RIGHTS HOLDER INFORMATION New Permit Holder Landowner/Mineral Rights Holder(attach signed copies if more than one) Jgc'lc Joh-Asbin RECEIVED Address 7o a�x �� Address q 2002 t e\ _A.)G. 1%5 Z`b DNR SENT AL REGI01 UBI No. (f-- City,State,Zip City,State,Zip Phone 3 60 Phone 3(00 -7 l - -7l0 \ Celt (Jade-) H. I (We) agree to comply with all of the terms and conditions of the current approved Permit, the Surface Mine Reclamation Act,and rules. I(We) acknowledge that I(we)may be required to submit any or all of the documents listed in Section I above prior to approval of the transfer by DNR. 9 �m. i Holder Signature L ndowner/Mineral Rights Ider Sig lure S III. With this signature, I (we) her b relinquish all interest in Surface Mining Permit No. 7 subject to the approval of this trans er request by the Department of Natural Resources. Current Permit Holder _ Date 7) MAY 3 0 20032 IV. This transfer has been approved by the Department of Natural Resources. GIi it DN:0 Mining oved Signature r Date Request for Transfer of Surface Mine Reclamation Permit(SM-28) Revised 1101 COUNTY OR MUNICIPALITY WASHINGTON STATE DEPARTMENTOF A - L FOR Natural Resources sUR t p , ACE ]RING , {si4 6 Fc 4 00/c) NAME OF COMPANY OR INDMDUAL APPLICANT(S) TOTAL ACREAGE AND DEPTH OF PERMIT A Same x- .,..,..it hoider. (Type or print in ink) (Irrdude ail acreage to be disturbed by muung•serbacim and buffers, and a:soaated actrvitie•durmq the life of the mine.I(See SM4W) Total arse disturbed will be 47 O PPS s�( �, ��p sa S Z_L�. asps Matzen ..rti[ai depth babes ing ro V_grade is �O Q E.- - o3 �� x F3ax �- ( e 3 Maximum depth of excavated mine flow is _Mfeat Q(� � � ^• � � � �� rdative to mean sea level COUNTY N Q S L-1_ MALL-ING ADDRESS No attachments vnU be aupted.Lagai descriptu n of permit area: U4 U4 Section Township Ranqdr 3 `O 27S- t OeD Pe.,,,•�� • s i/3 Si�t1 360 Z-rS-S -�-00 N SPA v Tz 7?pv cir / Proposed agnisque+t use of sib upon compietios of redernetiom �o - 6 S' of company represent�e or individuai appiiant(s) Name and title of 0Mn;:W y*�� (Pier Pam) Dab"1011" � X �1 aCA-- JZ�s a Please answer the fallowing questions}lee'or'na. Y. L Has the proposed surface mine been approved underlod zomn astd land-ups regulations? 2 Is the pr pceed sunsequem use of the land after reciasm don camsieteett twills the fool Landow pfanldesignadon? V Awn cotmpisea reran this form to the appropriaes DegsrunwA of Na trrai Reeemriass reglosw off Neese of pinwmg disetor or adermsrstwn odiciai (pfewe prlwf) Adis l�o��-.Y1' I� f/1�� IN.�otie 4•..`�, d�. c� G��..aM►� Os✓. 6o x 'L74 Tun rQf►, P16W TiM�Msmm Dam DhIR Ita•ia�alisw Pla�tit fflg► _ , - +-�stwt►te Meretserq Aowerst(sts'q MWAS.e IAs _ WASHINGTON STATE DEPARTMENTOF r DOUG SUTHERLAND dh Natural Resources Commissioner of Public Lands v July 25, 2003 RECEIVED AUG 0 6 2003 MCCD - PLANNING Jack Johnson P. O. Box 1119 Belfair, WA 98528 RE: Surface Mining Reclamation Permit (revised) Number 70-012367 Gentlemen: Enclosed is Reclamation Permit Number12367, which confirms the permit transfer from Scarcella Brothers, Inc. and authorizing the continued surface mine reclamation within a 60-acre portion of the NW 1/4 of the SW 1/4 and the NE 1/4 of the SW 1/4 and the SE 1/4 of the SW 1/4 in Section 20, Township 23 North, Range 01 West, Willamette Meridian, Mason County. Please refer to the permit number listed above when submitting inquiries or reports. RCW 78.44 requires that reclamation of each segment of the permitted area shall be completed within two years of cessation of mining in that segment. We strongly recommend; however, that reclamation of each segment occurs concurrent with the removal of the minerals. We hereby acknowledge receipt of Security Number 103812654 issued by Travelers Casualty and Surety Company of America in the amount of$35,500.00. The security has been approved and accepted by the Department of Natural Resources. A copy is enclosed for your file. You are required to mail a Permit-Fee Invoice and Reclamation Report (Form SM-7) annually to: Washington Department of Natural Resources. The form must be completed and returned to the department with one thousand dollars ($1000.00) prior to the revised permit's anniversary date. Sincerely Matthew I. Brookshier Surface Mining Reclamation Program Geology &Earth Resources Division Enclosures c: Mason County File No. 12367 1111 WASHINGTON ST SE i PO BOX 47000 1 OLYMPIA,WA 98504-7000 FAX:(360)902-1775 1 TTY:(360)902-1125 1 TEL:(360)902-1000 - Equal Opportunity/Affirmative Action Employer RECYCLED PAPER CIO SURFACE MINING WASHINGTON STATE DEPARTMENTOF , - RECLAMATION z Natural Resources PERMIT ❑namechange Eltransfer Elrevision (Form SM-9) Permit holder: Jack Johnson Mailing address: P.O.Box 1119,Belfair,WA 98528 Pursuant to RCW 78.44, a Reclamation Permit is hereby granted to the above-named permit holder to engage in surface mining on the property described in the application and material on file under this permit.The total area to be disturbed by surface mining,including the deposition of surface-mining refuse,shall be in accordance with the reclamation plan filed with and approved by the Department of Natural Resources under this permit, and in accordance with the conditions and de- scriptions set forth in Exhibit "A" attached hereto and made a part hereof,and RCW 78.44. TERM OF PERMIT This permit shall be in effect from the date of issuance and shall remain in effect so long thereafter as the permit holder pays the annual basic fee for each site,complies with the Surface Mining Act and the rules promulgated thereunder,complies with the reclamation plan, and maintains a performance security as required by the Act. CHANGE OR MODIFICATION OF RECLAMATION PLAN The permit holder shall obtain written approval from the Department prior to any change or departure from the approved reclamation plan. PERFORMANCE SECURITY A performance security shall be submitted to and approved by the Department prior to commencement of surface mining. The permit holder may submit a cash deposit,assignment of a savings account or certificate of deposit,bank letter of credit, negotiable securities,assignments of interest in real property within the state,or a corporate surety bond in the amount spec- ified.The amount of the performance security shall be subject to adjustment according to RCW 78.44. TRANSFER OF PERMIT The transfer of this permit to another permit holder shall not be made unless approved in writing by the Department.A trans- fer shall not be approved unless the successor permit holder assumes all duties of the former permit holder to complete the reclamation of the land and the Department approves the successor permit holder's performance security. PENALTIES The Department may suspend surface mining or impose civil penalties if the permit holder conducts surface mining in any manner not authorized by RCW 78.44, the rules adopted thereunder,the approved reclamation plan,or this permit. Permitted this 1 st day of J 1984 Revised this 25th day of July 2003 SW /,Sec 20 ,T 23N N,R 01 W Signature Sec T N,R Name(type or print) Matthew I.Brookshier y,Sec T N,R Title Geologist,Surface Mining Reclamation Program y Sec T N, R Region Central Y4 Sec T N, R TOTAL ACREAGE AND DEPTH OF PERMIT AREA(Include all acreage to be disturbed by mining,setbacks,and buffers,and associated ac- tivities during the life of the mine.) (See SM-8A.) Total area disturbed will be 60 acres. Maximum vertical depth below pre-mining topographic grade is 60 feet DNR Reclamation Permit No. Maximum depth of excavated mine floor is 40 feet relative to mean sea level 70-012367 Reclamation Permit(Form SM-9) Revised 1/01 Exhibit A,70-012367 1 of 2 EXHIBIT A Additional Conditions of the Permit Surface Mine Reclamation Permit#70-012367 Revised July 25, 2003 1. This surface mining reclamation permit applies to the following permit area: a 60-acre portion of the NW1/4 of the SW1/4 and the NE1/4 of the SW1/4 and the SE1/4 of the SW 1/4 in Section 20,Township 23 North, Range 01 West, Willamette Meridian, Mason County. 2. All mining and reclamation shall comply with the rules and regulations pursuant to Chapter 78.44 RCW and Chapter 332-18 WAC. 3. All mining and reclamation shall comply with the reclamation plan, dated February 11, 2003 by the permittee and approved by the Department of Natural Resources on July 25, 2003. Any amendment or change to the plan must be submitted to and approved in writing by the Department. The Reclamation Plan consists of the following documents: • Permit Letter, dated July 25, 2003 • Surface Mining Reclamation Permit (Form SM-9) dated July 25, 2003 • Exhibit A, listing 14 additional conditions of the permit • Standard Reclamation Plan - Application for Surface Mining Reclamation Permit (Form SM-8A), dated February 13, 2003 by the permittee and landowner - County or Municipality Approval for Surface Mining (Form SM-6), dated by the permittee on May 31, 2003 and by Mason County on August 7, 2002, revised June 4, 2003 - Reclamation Narrative date stamped February 20, 2003 - Six reclamation maps: Site Vicinity Map,Exhibit B; Figure 1 through Figure 5 all date stamped May 6, 2003 4. The permit holder shall mark the entire perimeter of the 60-acre permit area with easily visible, permanent metal posts as shown on reclamation map Figure 1. Posts shall be driven into the ground and extend at least three feet above the ground surface. A sufficient number of boundary markers shall be used to delineate the permit boundary enabling the operator, permittee and the Department of Natural Resources to monitor the progress of mining and reclamation. Permanent boundary markers shall be visible from one to the next, such that the entire perimeter of the site could be reestablished using the Global Positioning System, if the boundary markers were destroyed. All permit area posts shall be maintained for the duration of this reclamation permit. 5. The permitted depth at this site is 60 vertical feet from the original pre-mining topographic ground surface. No excavation shall occur below an elevation of 40-feet mean sea level. If additional mining depth is anticipated the reclamation plan must be revised prior to exceeding the permitted depth. r ' r Exhibit A,70-012367 2 of 2 6. The 30-foot setback shall be marked with posts and maintained interior to the permit area as detailed on reclamation map Figure 1. Additionally, a 100-foot setback shall be maintained as a buffer for the type-4 stream as detailed on Figure 1. 7. A revised reclamation plan shall be required, including a hydrogeologic evaluation of the permit area vicinity if, in the opinion of the Department, groundwater flow into the permit area constitutes wet mining as the project progresses. 8. All remaining topsoil and subsoil shall be excavated, stockpiled and maintained on site for use in final reclamation. Stockpiles shall be seeded with grasses during storage to prevent erosion unless immediately placed on an adjacent reclamation segment. Topsoil shall not be removed or sold as a product from the permit area. Soil shall be replaced to a minimum depth of 0.5-feet on the slopes and pit floors subsequent to ripping over-compacted native material. 9. If importation of soil or any other off site material intended for use in reclamation is proposed, the source and volume must be identified and written approval must be obtained from the Department's region surface mining inspector prior to importation. 10. Slope construction shall be accomplished using the cut and fill method to reclaim unconsolidated slopes. A reclamation setback equal to or greater than the depth of mining, or current excavated lift, shall be required interior to any permanent buffer. Reclamation setbacks shall be located and marked with easily visible posts or other marker as mining approaches the setback and shall be maintained until slope creation is complete. 11. Reclaimed slopes shall, at minimum, vary between 2 and 3-feet horizontal to 1-foot vertical unless required to blend adjacent or existing slopes. Reclaimed slope faces shall not be straight or planar and shall incorporate a break in slope ratio, or other best management practice, to dissipate runoff energy. Slope faces shall be sinuous and variable and right angles and shall be eliminated. All reclaimed slopes must remain stable upon completion of reclamation. 12. The total area disturbed, at any one time, is to be minimized by progressive reclamation and slope construction. Reclamation activities shall, to the extent feasible, be conducted simultaneously with the surface mining. 13. Revegetation shall be completed as detailed in Form SM-8A. Revegetation shall be initiated immediately after completion of topsoil spreading and grading. Noxious weeds shall not be considered acceptable vegetation and natural revegetation only shall not be deemed satisfactory. Prior to any variation from the revegetation plan, written approval must be obtained from the Department. 14. The permit holder or operator shall maintain a complete copy of this permit, including these conditions and the approved reclamation plan with additions and amendments, at the mine site during mining and reclamation activities. Supplemental Text FEB 2 0 2003 Peninsula Topsoils, L.L.C. `-7e010 Application for Reclamation Permit 9Y and tartr� #70-012367 Introduction The following report is presented to support a revision to an existing reclamation permit issued to Scarsella Brothers, Inc. The mine is being purchased by Peninsula Topsoils,LLC. When the new owners are satisfied that the reclamation of depleted segments by the previous operators complies with the Department of Natural Resources requirements and sale of the property has been finalized, the final transfer of permit will take place. Ms. Carol Serdar, Reclamation Specialist with DNR's Central Region, has outlined the required standards for this phase of reclamation, although the subsequent use is been altered and approved by Mason County as Residential R-20. The site is located about 1 mile north of Beifair in Section 20, T23N, R01W. (See Drawing 1- Site Plan and Drawing 2 - Site Access Map.) This reclamation plan covers a 60-acre permitted gravel pit, of which 7 acres have been disturbed to date. Several previous operators have mined the site since February of 1984 (?). Most recently, Scarsella Brothers Inc. operated the pit until 1995, when they last submitted an Annual Surface Mine Report. The proposed subsequent use of the property after mining is slated as Residential R-20. A revised NPDES plan, Sand and Gravel General Permit, Number WAG 50-1245, has been prepared and is currently in force. Sale of the existing 'fill" stockpile will commence immediately followed by plans to mine in a northeasterly direction from previous mining. Mining will proceed to within 100 feet of a stream that flows in a northeasterly direction at the northern end of the pit. Depending on market conditions, mining may extend to the west in the central area of the pit. Mining operations will include excavation, stockpiling, processing, and shipping of mineral aggregate. Processing includes mobile and stationary equipment for crushing, washing, screening and asphalt production. Screening and washing are planned during the summer months using portable equipment. This campaign crushing will contribute to smaller retention pond size and better control of stormwater discharge. Excavation will be performed using a front-end loader. Rapid runoff rates during storms are a major concern due to unfavorable site geology. Aggressive ground cover revegetation will take place on disturbed areas just outside the operating area during the first year to reduce fine sediment discharge. However, a key feature is discharge to a deep, closed depression in the east-central portion of the mine, which should offer superior retention. 2 #70-012367 Question #15 Although there has been some confusion within the mining community as to what exactly "depth" is in relation to this question, the answer to this question is 60-feet (Written note from Matt Brookshire, DNR). The deepest part of the excavation is and will continue to be in the vicinity of existing mining activity. The west-central portion of the mine will be mined to a depth of approximately 20 feet in order to mine the predominantly sandy layer that is interpreted to be present here. Questions #16 -#19 There is an estimated 3,000,000 cubic yards of material to be mined at this site. Market fluctuations may occur. An inflated estimate per year of production is stated to allow for years when the market is high for aggregate. Some years, of course, will be much lower. 23B - Site Preparation Saving topsoil and subsoil The site is composed of recessional outwash gravels and sands with lenses of clay. Topsoil is thin at this site with an average depth of approximately 0.5 feet. Live topsoil handling will be utilized, as stockpiling of such thin reserves of topsoil will only result in degradation of this resource. There were no soil stockpiles at this mine when the sale of the mine took place. There may be one or more small soil storage areas as mining progresses. See Attachment B soil budget and Figure 3 Segmental Reclamation Agreement for topsoil movement direction. Soils in the area are generally sandy and impoverished. Because the topsoil budget indicates a moderate deficit, the soil will be used mainly on flatter areas, and revegetation will focus on deep-rooted trees that will help generate a new soil over time. Revegetation on Segment 1 will be monitored to access its success on the topsoil-impoverished substrate and, in the event that revegetation is inadequate, the revegetation procedures will be modified and monitored to assure improved performance. 23C - Setbacks and Screens A permanent undisturbed buffer is not planned for this site, as the 30-foot setback will be sufficient. Before Peninsula Topsoils, LLC. bought this site; mining had been completed up to the mine boundary in a couple of places. No backfilling is proposed for future mining. Backfilling was completed for parts of Section I that was disturbed by the previous operators of the mine. A backfill plan for that material was not dictated or suggested by DNR. There is a 100-ft buffer established along the Type 4 (T4) stream that was identified by Lee Boad, biologist. This stream was re-routed by a previous owner of the mine, and it does parallel contour lines as indicated. The stream location was mostly taken from information supplied by Lee Boad in two reports to Jack Johnson dated August 2002. (copies included in this packet) 23F Ground Water Groundwater tables are approximate and based on three excavated exploratory pits completed in May 2002. The pits are in the eastem part of the mine. Groundwater flow is presumed to follow the Union River valley south, then southwestward to Lynch Cove because of regional 3 #70-012367 topography and because the groundwater system is hemmed in by north-south hills cored with low-permeability older glacial sediments if not bedrock. Well logs are attached for properties in the vicinity of the pit. There is a possible perched aquifer on the southwest of this property. Well logs were briefly examined for wells in the vicinity of the mine; however, we have no opinion as to the need for a hydrology report Note that Leslie Geological Services does not perform Hydrogeology and is not licensed to perform such work in Washington.) The site will include at least three retention ponds for the control of stormwater discharge. Most of the capacity of these ponds will be in porous sediment above observed groundwater levels, so enlarging the ponds creates more capacity. In addition, a large 25-foot deep depression east of the main product stockpile in northern Segment VI will be developed as a constructed- wetland/retention pond. (Note: the NPDES plan will be modified to incorporate this depression as a constructed wetland, so it is not available at this time.) No stormwater will discharge from the mine site. If necessary, the ponds may discharge water to the forested areas of the eastern part of the mine with a dissipater system for infiltration to the forest duff and ground. 24 Mining Practices to Facilitate Reclamation Slopes will be mined to their final configuration of between 2.5HAV and 3.OHAV. Topography will be sinuous in plan and profile. A 30-foot setback has been planned and is marked on the ground where appropriate. There is not enough room to mine effectively at the northeast corner of the mine due to the 100-foot setback on the T4 stream. (See Figures) 4 #70-012367 1 Attachment D-Topsoll Bud et Jack Johnson Peninsula Topsoils L.L.C. P.O.Box 448 Belfair,WA 98628 Permit No.70-012367 Prepared by Leslie Lin le Leslie Geological Services SOIL BUDGET STOCKPILE OR LIVE HANDLING SOURCE-AREA Segments Len Width Height Volume Coverage After Transport feet feet feet cubic feet .ft If covers Loss 30% Acres 0.6 feet thick (square feet of topsoil available Soil Available Segment II 477 327 0.5 77990 155979 109185.3 2.5 Segment III art a` 400 200 0.5 40000 80000 56000 1.3 Segment III part b' 218 327 0.5 35643 71286 49900.2 1.1 Segment IV 763 527 0.5 201051 402101 281470.7 6.4 Segment V 545 736 0.5 200560 401120 280784 6.4 Segment VI Stockpile 75 50 8 30000 60000 1.4 Acres of Topsoil available 19.2 Acres of setbacks,buffers,etc. 24.0 Area of Mine 60.0 Area Not Covered See Note below 16.8 Note:Budget indicates a significant shortage of topsoil. Shortfall will be made up by placingtopsoil on flat areas and re etation with trees to generate new soil.In addtion residential subsequent use will notrequire 100%topsoil coverage. Areas of mine not needing topsoil Length width Sq ft Acres Area included in setback 6290 30 188700 4.3 Area of sump or pond in Seernent VI 181 509 92129 2.1 Northwest rectangle 672 181 121632 2.8 Area East of pond in Segment VI 490 175 85750 2.0 Riparian area for T4 stream base height area a' 509 1163 295983.5 6.8 area b' 109 327 17821.5 0.4 area c' 109 327 17821.5 0.4 Area reclaimed in 2002 area a' 327 509 1 166443 4 area b' 327 109 35643 1 area c' base height 145 363 26317.5 1 Total acres 24 eometric divisions to aid in calculations 2JI5103 VIKING OFFICE PRODUCTS Form No.FM3 To reortrar call 011-free 1-800-421-1222 Fold at arrows to fit Viking double-window envelope no.772922. FROM Speed Memo/ JACK JOHNSON CONSTRUCTION, INC Reply ❑ URGENT P.O. BOX 1119 ❑ SOON AS BELFAIR, WASHINGTON 98528 POSSIBLE (206) 275-5400 DATE: rJ'3 I -D 3 El N REPLY FAX (206) 275-6400 NEE EDED ATTENTION: TO � �pb 47 •-V-. SUBJECT -;I WZ--J1"�'"� M - - E S G _ ) SIGNED L 5C-/ P 4M �,�it� r> ,2GC�' j MCCD - PLANNING— SIGNED f Instruction to receiver. 1)Write reply.2)Keep pink copy.Return white to sender. TO BE KEPT IN THE PARCEL FILE �f • COUNTY OR MUNICIPALITY WASHINGTON STATE DEPARTMENT OF APPROVAL FOR Natural Resources SURFACE MiNINGu O (Form SM-6) FEB_ 2 0 �nn3 NAME OF COMPANY OR INDIVIDUAL APPLICANT(S) UdC)ICTOTAL ACREAGE AND DEPTH OF PERMIT AREA ' JY an I Earth Same w. H.. ..wnnt holder. (Type or print in ink) (Include all acres"to be disturbed by nun",",setbar:dts.and buffers. /� / / / and assoaated acuities dunnq the life of the mine.)(See SM-8A.) (/1 Total c ,�� will be !Q 0 �P� s� sa S aces pQ L depth beia,r ;t,q copogrFpic qr.d.i ` � I✓�x �� _ y D feet � 'y C.3 X --� x5v�-p�1 ^� Maximum depth of excavated mine floor is 11 e(� �„ 1 G• /'� � r �� ndattve to nuan sea level COUNTY I Q S Gam_ MALLING ADD�RRESSS� q No attachments will be ar~epted.Lagei descnpnan of w—. t araa: �✓�� \\ \ L4 114 Section T...hip Range, I n(14 L2i ilCi� 3 `O 27S- t avv 36o z�, -S -�ac7 N 3 5ia Ql in SPA ag TZ -?hl cl t.,/ Te O 3 ( --7l a k c Sc c{c Sit Proposed s bsequent use of site upon compietloa of redamadon I�es t�evtj'i, ci • o� 11� S d mmperty repreeeuanve ar individuai appiicangs) Name and title of coaspmw rePerantad— (pieces pr-0 Dab syned x 0`7- 02— - Ta BE > >. Pteeee answer the fadowwn questions'yee'or*nd. Yes L Has the proposed surface mine been approved under loci mown and Wad-use requlatbrs7 2. Is the proposed subsequent use of&a land after rectew.adon rnwsitales.t,with the loci Wad-use piwnldeaig sdW YAwn compiesc seems due ions to the appeopriam Deperaoent of Na kiwai Reee.sRee regiowei adke. Hesse of pfaewiwl dkewor or adbiwisaadna am" (pieoer prima Address �O lv Y f /0 �j,,2 Mfcvao�a C,...-ft, d�f: ¢ G,•,,�,,•.r Qc✓. PO 60 x 274 Too (pfewea P"wo TilePi.aww Dar DNR amimmliw Pt a Mw _ "Nq Iraiewl/ft 41 .,:...,;7+.•. WASHINGTON STATE DEPARTMENTOF Natural Resources DOUG SUTHERLAN� Commissioner of Public Lana. May 15, 2003 Jack Johnson P. 0. Box 1119 Belfair, WA 98528 RE: Application for Surface Mining Reclamation Permi I Dear A t (revised) 70-012367 � pplicant: i Your application is not approved clarification. The original documentsrthat requireu eVd for corhpletion and/or Department has retained the rest of the application materials.sion are being returned to you, the The minimum elevation of mining is stated in Form S1\4-8A map Figure 2 to be elevation 40-feet mean sea level msl . Approval for Surface Mining, Formand shown on reclamation SM-6, shows a minimum elevation of e County or Municipality Form SM-6 must be corrected initialed and dated b DNR may accept this revision, 60-feet msl. Y a Mason County official before Please pay careful attention to the above references to avoid application. If you have any questions please call our office.dN toelays h t Your revised e application will need to be returned to the Surface Mine Reclamationto that your re t the r office box address below, not the region office. Thank you. Program at the post If you require any forms or instructions�ne are htt ://wN,v, �,a ov/dnr/htdocs/ er/smfotm or byavailable on our website at: this division office. request from any region office or Sincerely Matthew I. Broo shier Surface Mining Reclamation Program Geology & Earth Resources Division c: Central Region File No. 70-012367 1111 WASHINGTON ST SE 1 PO BOX 47000 1 OLYMPIA,WA 98504-7000 FAX:(360)902-1775 1 TTY.•(360)902-1125 1 TEL:(360)902-1000 Equal Opportunity/Affirmative Action Employer 1 r VIE _ v r > t am '4 9 0 ' 1 .i 328 !' vt -- _ Irl • _ % - , • / o UNI RIVER I3elfair p0P 1Y1 E AN' L ( � f r' xf Mobi Home P /t ... 1 o ,r �Y 18'E Name: BELFAIR Location: 047.4619738' N 122.8311898'W Date: 5/15/2003 117 —0 Jf006 Caption:Jack Johnson Huson Pit, 12367 Scale: 1 inch equals 2000 feet Copyright(C)1997,Maptech,Inc. i `` \.�(.J(� � 7, �((` r� i,/'1` '!`a✓/ (yi'� L.�� F 2�r� '.!� �'+r-J n ��` � ~I !lam n. 1 C = _J� � ��-_�� :i� if (J� L./ , , 7 0�� •r� �;! G/"- 'i f��(�j,-�� «,�"�_„ ( t.'" /� ,�`,\'^�n`t'••� �l' ', ' /% �'i"l� f �� \� ' _. •, l l_y` r--+�'(•'�i-``_Jr 1',y �� •t, � 'IFT Gravel pit, _ roughly to seal y^r r o . 1 . and shape h' ,, , , � ,,, # • "�,;�( (` t mop � , � • � W It t A� It(�/ ' �c r/�,�r(' � \�t �� !/'-f/ I `� ••3�'�, r '7 •• {t i r''1`~` ,y�.,(!,/ ,f, ((//'l r r r ; J/ �j� i-_l-' •..Oho IMM"RIVER Belfair ro,; {�i,J�ti!; L�=cfl., '✓'�r,'li � ` 11 P '"k EAR1:1 BW i •I, w <—\ 31 MobiY-Nome Par" :ter: !t �'•�� V s��^.*T 4�'�`re�,.�� •I �1#�fa�r Bch �� .�•• ��.�-� .- ,.. , �; �� Cam. U Attachment A. Site access map—Slightly distorted. _ L From Shelton, go north-north east on Highway 3 to Belfair. , Highway north to Timberline Drive. Turn west and travel a gravel pit. Note: "Section 20" label not in the middle of the Section. z 1' 0 40 / I I cJI Wfv -BM / 328 I I O= B 1 (� � •� - • • — r - • t� r'�/� � L '� 352x i 1 0 elfair JUVER wi / EIM, f l � i• t l � l�� X r .;..�. 4• � t 1' � C � t� err//1 0 rt i Mobi 6�Hoyne P 10 y 18` E Name: BELFAIR Location: 047.4619738' N 122.8311898'W Date: 5/15/2003 Caption:Jack Johnson Huson Pit, 12367 Scale: 1 inch equals 2000 feet Copyright(C)1997,Maptech,Inc. e f r%�/�� i i�t/�l�� 4"",� �-, �" ��ib�l� �•✓�l jl�>j �/ � f s.��'(j -�r�� r %'1 vi L 'L ;� 1 J�`/ r y.� � �t it .,•.�.� ,,,�, -, ( ,. )ff��) jI r_=�+CtcLu,_`' �~) r\� �lr• \ r Gravel pit, roughly to scale S: J' ' and shape art, mac. j sha p _L # � Gravel it >7/ / f I'f')' / � �t ,��1 `i '�� , . a _ ` �,�• r � � �/'�/ tom,__.%. .r// o��I'/ I (1%� �{ �� J f—`�+r� •�,�� `�ji'�°�!' may' .,S gr��.l.,(�� ,:•' Grp 1�-- I -----T %" ��'7—� `•,:�i ,,.i 1\[',Tl )�'r/ -- ' . . �r,;�'`(/5,*�?S�''i.;;y�. 7�---� - 16 777 II t'1/ / , J� f � L/ i ;i/ � �/ -'_. .,' � 4 :/ , lei',S}= ��• , �- 13eifair /� � ,•- f ( i PO INIW)RiVER ARE r J' 31 Mobik Hoene Ppr z f��•/ V s \ a Attachment A. Site access map—Slightly distorted. , �r From Shelton, go north-north east on Highway 3 to Belfair. Highway north to Timberline Drive. Turn west and travel a gravel pit. Note: "Section 20" label not in the middle of the Section. Jack Johnson wv �r as saa -■-ram i rrrrtr;+iii-■- rrtr�3�y� M Peninsula Topsoil,LLC PO Box 488 Belf6r WA 98528 Reclamation Permit#70-012367 } � \I Figure 1, Pre-Mining Topography b 9 (see Altadvnont B for a�acent landowners) �, O + Prepared by LesNe Geological Services-Olympia y + y CY3 r r .200 feet T ■■■ ■■ Permit Boundary M [ ' 20 foot contours + �O O 30 foot setback Permanent boundary .r"i marker/fence posts OO 1%h01/4, 0 i DNR Exhibit: Permit No: 70-0 �6 Date: Jack Johnson .•■■■■ ■• ■ ■ ■■■■■y Peninsula Topsoil,LLC - ■ PO Box 488OD ' ■ Belf air,WA 98528 : Reclamation Permit#70-012367 ' ■ Figure 2: Final Reclamation Contours : ■ Prepared by Leslie Geological SeMoes-OWOa : ■ ■ ■ ■ ■ H 30-foot setback (positions approximate) : 100-foot riparian setback (position approximate) ; �o Retention ponds in place N during mining A 20-foot contours \ ■■■■■ Permit Boundary : ' a ' ■ 1 e0 ■ Rewwrn ponds Base map Is scanned from the Belfalr 7.5'topo quad.Permit boundaries estlmated from land use boundaries shown on aerial photo Image Number 5-18-97,Une 1-6-92-88. Contour and other geographic positions approximate. Some data based In part on two Lee Boad reports to Jack , Johnson dated August 2W2. ■ • DNR Exhibit: Permit No: 70-0 Z 7rZ t Date: �� Jack Johnson ....... ...........�........ ...... ..... ■ . . ........ ., • Peninsula Topsoil,LLC N - �- PO Box 488 Reif 6r,WA 98528 - Reclamation Permit#70-012367 • ' f -{ Figure 3: Segmental Reclamation �200 feet - Agreement ' Prepared by Les/le Geological Services-Olympla ; ■ ; — ■ � r ■ ■ Segment Reclaimed in 2002 (position approximate) • _ 1 Approximate order of future segments to be reclaimed (positions : approximate) IV II VI Low area mined, used for process V 0 water as part of NPDES, then reclaimed ; as sump (position approximate) ; ❑ 30-foot setback l� 100-foot setback for Type 4 streampy� Topsoil stockpile Base map is scanned from the Belf air 7.5'topo quad.Permit boundaries e p p estimated from land use boundaries shown on aerial photo Image ■ Number 5-18-97,Line 1-6-92-88. Contour and other geographic positions approximate. Some data based In part on Information from Lee Boad, ■ '�_ ■ ■■•• Permit Boundary biologist,in reports to Jack Johnson dated August 2002. i Segment 1 has been reclaimed and approved by DNR In early 2002. Segment II will : 0 Topsoil Movement be reclaimed by dozing sparse topsoil from Segment N. Segment III will be reclaimed :1 *� O N R Exhibit: from its own stockpile. Segment IV and eastern Segment V will be reclaimed by live topsoil push down from Segment V. Segment N will be reclaimed from retention pond ■ ^/ fines and any remaining topsoil from the Segment III stockpile. Western Segment V, ?�7 ; r Permit 1 V O: /0-0 s_ northern Segment III and Segment VI will probably have localized topsoil replacement. Date: _ 'zA/ ' .. f - Jack Johnson Peninsula Topsoils,LLC PO Box 498 Belf air,WA 98528 Reclamation Permit#70-012367 Figure 4. Cross Section A•A Prepared by Leslie Geological SerWoes west E a S fi ACO cc z C C o 0 � .a roc c i mot- dl o C-j ��' Pre-vu.%w% too rah Douglas Firs awd grouwd covers to be plawted as appropriate ; 220 :Leo — ?-- -----_-...- ...... ............. .. .... i\ 8O — j �%wal reclav�at�ow topography APP rox�vw2te P osLt�ov, of water table iw 200 ft DNR Exhibit: uvLzoofLmo( aquifer (surfLr,L,2,sawd)as Permit No: 70-0 �2 6 suggested bu test pits awd topographu Z Date: Jack Johnson Peninsula Topsoils,PLC PO Box 488 Belfair,WA 98528 Reclamation Permit#W12367 Figure 5 Cross Section B-B' Prepared by Leslie Geological Services Northwest Southeast B � � B g Note: No reclavuatLov6 setback 200 ft rec(vLred aLov,.g Une of sectiov.. Aouolas Firs avid grouvud covers to be p4mted as appropriate te.%par%av-btu f fer f�l pre-vuvuv�.g topography rUpe 4 stream i6o — -- 110 — Approxwti.atcd ---__ .. 60 — watertabLe Closed depress%ow wUt be used for water retevutiovl DNR Exhibit. duriw9 avtid aftermLo,.v�. Area will be expavOed avid mau become wet as showy,.. (rhts Permit No: 70-0 area is v�ot currev�tl�a wetlavwd.) Date- 1 Z� Jack Johnson Peninsula Topsoil,LLC PO Box 488 Belfair,WA 98528 Reclamation Permit#10-012367 i Attachment 6 2 Adjacent landowners + y Prepared by leslle Geologloal Services-OymPla d t�� ■■ ■ ■ Permit Boundary + 4 2OO feet I + y �-trtt�3i■ii-rrrt■ '0-5.N-a00aa4641-6-■-F}t 1. Roger Reid 3330 Kitsap Way Bremerton, WA 98312 + 2. Anthony Hannan + P.O. Box 307 + Belfair, WA 98528 j� 3. Roger Reid 0 t; 3330 Kitsap Way Bremerton, WA 98312 4. George Makelg 3902 Yak Canyon Rd. + Cashmere, WA 98815 + i 5. Estelle Foster P.O. Box 2845 -trtttf�iyy-■-♦rrtrfiii-■-■-Ft■ttti■�-■-■-■-■ Belfair, WA 98528 6. John Huson 9 801 NE Old Belfair Highway Belfair, WA 98528 7. Thomas Davis 170 NE Davis Farm Rd. Belfair, WA 98528 8. Thomas Davis, as above 9. Ken Van Buskirk Q 61 NE Davis Farm Rd. V Belfair, WA 98528 10.State of Washington 202 Cherberg Olympia, WA 98504 11.Thomas Davis, as above