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HomeMy WebLinkAbout2015 FACE_New Carr Mine_021315NEW CARR MINE (MIN11-0001) Berkeley Lewis (Environmental Restoration and Reclamation Co., LLC) Reclamation within each active mining zone will occur when processing materials in that zone have been completed for the season. Following the completion of the year’s active mining area, the disturbed area will be immediately reclaimed before moving to a new 1.4 acre zone to be mined in the subsequent year. Reclamation will include backfilling the mined area with the overburden generated by mining the excavation area, and graded to match the topography of pre-mining conditions. Backfilled material will be compacted to 90% maximum density. Stockpiled topsoil will be re-distributed evenly over the disturbed area, and compacted to 70% maximum density. The area will be covered with jute netting and straw wattles, and then seeded and planted with native species Financial Assurance Cost Estimate for New Carr Mine CA ID# 91-04-0038 Owner/Operator: Environmental Restoration and Reclamation Co., LLC Date: February 13, 2015 Prepared by: I. PRIMARY RECLAMATION ACTIVITIES Page 1 of 6 Description of Task: Methods to be Used: Miscellaneous Information: Overburden (c.y.):25,000 Topsoil (c.y.)7,000 Acres:0.8 Production Rate (c.y./hr):1.5002.5003.4. Haul Distance (feet):1.0.02.0.03.4. Factor for Haul Distance1.0.02.0.003.4. A. Equipment - List equipment required to complete identified task. For large reclamation jobs separate mine areas for ease of accounting Equipment$/Hour# of HoursCost ($) $52.50$2,100 $47.25$1,890 $37.40$1,496 $100.00$1,600 Total Equipment Cost for this Task =$7,086 B. Labor - List all labor categories to complete identified task Labor Category$/Hourof ManHoursCost ($) $58.04$4,875 $47.52$5,702 $100.00$5,000 Total Labor Cost for this Task =$15,578 C. Materials - List all materials required to complete identified task (include disposal costs). ItemQuantity$/UnitCost ($) 500.00$450 4,000.00$2,600 50.00$100 0.00$200 Total Materials Cost for this Task =$3,351 D. Direct Cost for this Task Equipment Cost + Labor Cost + Materials Cost =$22,664 Geo Textile Fabric (sq. yrds.) $200.00 *See rental quotes - Hourly rates based on weekly rental costs at 40 hrs. per week. Total costs based on weekly rates. ** Northern California general prevailing wage rates established by Ca. Dept. of Industrial Relations (2014). 50.0Superintendant ** Laborer (placement of all erosion control measures) 84.0 120.0 ** Equipment operators (Landscape Construction-Group I, Area 1b) Financial Assurance Cost Estimate Page 1 Straw Wattles (ft.) Jute Netting ( sq. yd. ) Delivery for all the above items $0.90 $0.65 $2.00 20.0 16.0 The removed topsoil, and overburden, including the upper areas of the paleo river channel which are considered overburden, will be stockpiled and subsequently replaced in the excavation, compacted and graded. Excavation, regrading, embankment, compaction and rock placement. 24.0 40.0 * Excavator - 31K LBS. (used in conjunction with the bulldozer) * Bulldozer - 18K LBS. * Roller w/ 66" Sheeps Foot Compactor Delivery charges for all three pieces - up and back II. REVEGETATION Page 2 of 6 Description of Task: Methods to be Used: A. Equipment - List equipment required to complete identified task. # of AcresCost ($) 0.8$960 $263 $79 Total Labor Cost for this Task =$1,302 B. Labor - List all labor categories to complete identified task. # of ManHoursCost ($) 60.0$2,851.2 0.0$0.0 0.0$0.0 Total Equipment Cost for this Task =$2,851 C. Materials - List all material required to complete identified task. Unit of Measure $/UnitCost ($) each$25.00$1,500 acre$1,500.00$1,200 acre$1,000.00$800 $0.00$0 $0.00$0 $0.00$0 $0.00$0 Total Materials Cost for this Task =$3,500 D. Direct Cost for this Task Equipment Cost + Labor Cost + Materials Cost =$7,653 Page 2 $0.00 $0.00 Item / Plant Species Financial Assurance Cost Estimate 0.0 0.0 0.8 0.0 Revegitate Active mining Area - Annual Needs Broadcast hydroseed mixture over exposed areas, chip and spread logged materials over seeded areas, hand place seedlings, hand place container plants. 60.0 0.8 $/AcreEquipment Labor Category$/Hour $1,200.00Hydroseed Contractor - supplies all equipment and personnel Native seed mix Container Plants Irrigation System Materials on hand ** Laborer (for general help & to install irrigation system) Soil Amendments 0.0 * 12" Chipper (one day @ $263.00/day) * Pickup Truck F-250 (one day @ $79.00/day) $47.52 # of Units *See rental quotes - Costs based on daily rates. ** Northern California general prevailing wage rates established by Ca. Dept. of Industrial Relations (2014). III. PLANT STRUCTURES AND EQUIPMENT REMOVAL Page 3 of 6 Description of Task: Methods to be Used: A. Equipment - List equipment required to complete identified task. $/Hour # of Equip Hours Cost ($) $0.000.0 $0.000.0 $0.000.0 $0.000.0 Total Equipment cost for this task$735 B. Labor - List all labor categories to complete identified task. Labor Category$/HourCost ($) $47.5280.0 $50.0040.0 $0.000.0 $0.000.0 Total Labor cost for this task$5,802 C. Demolition - List all structures and equipment to be dismantled or demolished. Type of Material Volume (cubic yards) Unit Cost Basis Disposal Cost Cost ($) 0$0.00$0.00$0 0$0.00$0.00$0 0$0.00$0.00$0 0$0.00$0.00$0 Total Materials Cost for this Task$0 D. Direct Cost for this Task Equipment Cost + Labor Cost + Demolition Cost =$6,537 Concrete slab removal and disposal - included Financial Assurance Cost Estimate Page 3 Miscellaneous irrigation materials ( see above) $0 Supervisor Portable processing building ( see above) ** Northern California general prevailing wage rates established by Ca. Dept. of Industrial Relations (2014). All old equipment and scrap steel has been removed, with the exception of the water storage tank and the 40' Conex container. At the end of our mining efforts, the small processing shed, the concrete slab and any remaining pieces of small materials will be removed from the site. The old log cabin and the water well system will be left intact. The processing shed is portable, and needs ot only be unbolted into its component parts. The water storage tank and 40' container will be given to local haulers in exchange for their removal. The slab will be jack hammeres into small pieces and buried as land fill in one of the ponds to be filled in. Small parts will also be guven to the haulers. # of ManHours $0 Equipment $315 $420 $0 * Pickup Truck F-250 (For moving concrete pieces - 1 week). * Jack Hammer (to remove concrete slab - 1 week) $2,000 Water tank and 40' container ( see above) Structure / Equipment $0 $3,802** Laborers (Group 1, Area 2) (structure & concrete removal) *See rental quotes - Costs based on weekly rates. Page 4 of 6 (Sections "C"and "D" have been automated) E. Surplus / Salvage Value $0.00 salvage value is not being claimed) 2. Net salvage value of the plant structures and equipment.*$0 (no entry if salvage value is not being claimed) 3. Subtract Line 2 from Line 1. (allowable credit for salvage value)$0 4. Total plant structure and misc structure demo costs $6,537 *NOTE This is the value of plant structures, buildings and equipment on a salvage basis -- e.g. after the structures and equipment have been removed for sale or use off-site. In order to include net salvage value in the financial assuranace calculation, the operator must provide a letter of agreement, signed contract, bid, or quote from an independent company which provides industrial dismantling or equipment salvage services, or is in the business of buying and selling scrap metals or similar products. Page 4 1. **Total cost to remove plant structures and equip for which salvage value is being claimed. Financial Assurance Cost Estimate (This is obtained from values already entered in A, B, & C above. No entry needed if **Note This value must be obtained by manually adding items previously entered in sections A, B, & C that are related to removal of items for which salvage value is being claimed. This manual step is necessary in order to apply salvage value only towards costs of removing equipment for which salvage is being claimed, not towards other demolition costs. IV. MISCELLANEOUS COSTS Page 5 of 6 Quantity$/UnitCost ($) 0.0$0.00 0.0$0.00 0.0$0.00 0.0$0.00 0.0$0.00 0.0$0.00 0.0$0.00 0.0$0.00 0.0$0.00 0.0$0.00 Total Miscellaneous Costs $0.00 V. MONITORING # of Monitoring $/Visit# Visits/YearYearsCost ($) $600.002.03.0 $1,000.002.03.0 $0.000.00.0 $0.000.00.0 $0.000.00.0 Total Monitoring Costs $9,600 Post rehab biologist inspection Post Rehab soil stability inspection Monitoring Task Financial Assurance Cost Estimate Page 5 $0 $3,600 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 N.A. Examples of this type of cost could include temporary storage of equipment and materials off site, special one- time permits (I.e. transportation permits for extra wide overweight loads, etc.), decommissioning a process mill (I.e. decontamination of equipment), or disposal of warehouse inventories. Item / Task $0 VII. SUMMARY OF COSTS Page 6 of 6 Total of all Primary Activities Costs$22,664 Total of all Revegetation Costs$7,653 Total of all Plant Structures & Equipment Removal Costs (corrected for salvage)$6,537 Total of all Miscellaneous Costs$0 Total of all Monitoring Costs$9,600 Total of Direct Costs$46,454 Supervision (6%) (based on graph no. 1)$2,787 Profit/Overhead (13%) (based on graph no. 2)$6,039 Contingencies (10%) (based on "C" in section VI.)$4,645 Mobilization (5%) ( 1% to 5%)2,322.68 Total of Indirect Costs$15,794 Total of Direct and Indirect Costs$62,248 10%) Lead Agency Administrative Cost*$4,645 (Determined by the Lead Agency or OMR, SMARA 3802 (b)) Total Estimated Cost of Reclamation$66,893 *NOTE (calculated at % of Direct Costs) ( The Financial Assurnace Guidelines recommend that when reviewing and approving a financial assurance cost estimate, lead agencies should include their administrative cost to draw on the financial assurance and implement the reclamation plan, should it become necessary. 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