CHAPTER Rev 500 EXCAVATION TAX AND TAXATION OF EXCAVATION AREA

PART Rev 501 DEFINITIONS

            Rev 501.01 "Earth" means earth as defined in RSA 155-E:1, I namely "sand, gravel, rock, soil or construction aggregate produced by quarrying, crushing or any other mining activity or such other naturally-occurring unconsolidated materials that normally mask the bedrock." This term does not include dimension stone as defined in RSA 155-E:1, IV.

Source. #1517 and 1518, as amd by #1555 and 1556 eff 3-27-80; ss by #1726, eff 3-4-81; ss by #2215, eff 12-19-82; ss by #2852, eff 9-24-84; rpld by #5356, eff 3-16-92

New. #6748, eff 5-19-98; ss by #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 501.02 "Excavation" means a land area which is used, or has been used, for the commercial taking of earth, including all slopes. The term does not include any site of an excavation which ceased commercially useful operation prior to August 24, 1977, or any reclaimed area.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 501.03 "Excavation area" means the surface area within an excavation site where excavation has occurred or is eligible to occur.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 501.04 "Excavating" means extracting earth from its state of natural repose by any method, such as dredging, blasting, digging out and removing, or forming a cavity or a hole in any land area. The term includes excavate.

Source. #7381, eff 10-24-00; ss and moved by #7860, eff 3-31-03 (formerly Rev 501.03)

            Rev 501.05 "Incidental excavation" means any excavation of earth that does not require a permit pursuant to RSA 155-E:2-a.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 501.06 "Local ordinances" means the local regulations of excavation set forth pursuant to RSA 155-E along with local reclamation standards that were conditions of a permit issued under RSA 155-E.

Source. #7381, eff 10-24-00; ss and moved by #7860, eff 3-31-03 (formerly Rev 501.04)

            Rev 501.07 "Municipality" means a city, town, or unincorporated place.

Source. #7381, eff 10-24-00; ss and moved by #7860, eff 3-31-03 (formerly Rev 501.05)

            Rev 501.08 "Original" means the first filing by an owner, in a tax year, of the Form PA-38, Notice of Intent to Excavate, with the assessing officials where the excavating is to take place.

Source. #7381, eff 10-24-00; ss and moved by #7860, eff 3-31-03 (formerly Rev 501.06)

            Rev 501.09 "Reclaimed area" means any excavation area that has been brought into compliance with applicable local ordinances and reclamation standards as set forth pursuant to RSA 155-E.

Source. #7381, eff 10-24-00; ss and moved by #7860, eff 3-31-03 (formerly Rev 501.07)

            Rev 501.10 "Stockpile" means excavating earth from its state of natural repose and placing the earth into a storage pile or area for future use.

Source. #7860, eff 3-31-03 (formerly Rev 501.08)

            Rev 501.11 "Supplemental" means a subsequent filing by an owner, in a tax year, of the Form PA-38, Notice of Intent to Excavate, with the assessing officials to make corrections or additions to the information contained in the original Form PA-38.

Source. #7860, eff 3-31-03 (formerly Rev 501.09)

PART Rev 502 FILING OF FORMS

            Rev 502.01 Filing Form PA-38, Notice of Intent to Excavate.

            (a) Every owner intending to excavate earth, with the exception of owners whose excavations are exempt, shall file a Form PA-38, Notice of Intent to Excavate, with the assessing officials where the excavating is to occur.

            (b) When property where excavation has occurred has been sold, and excavating is planned to be continued, the new owner shall file an original Form PA-38, Notice of Intent to Excavate.

            (c) If the excavation is to be located in more than one municipality, a separate original Form PA-38 shall be filed with each municipality.

            (d) A separate original Form PA-38 shall be filed for each discretely identified parcel of land as identified by the municipal tax maps where the excavating will occur.

            (e) An owner who is not exempt from the $100 administration and enforcement fee pursuant to RSA 72-B:1, I., (c), or (d), shall include a separate check for $100 made payable to the state of New Hampshire with each separate original Form PA-38 or each supplemental notice of intent to excavate filed.

            (f) Except for any entity described in RSA 72-B:1, I, (e), any person who excavates earth on private or public land or a right of way that is incidental, as defined in Rev 501.05; and removes from the site more than 1000 cubic yards of earth within the tax year, shall file a Form PA-38, Notice of Intent to Excavate, and the $100 administration and enforcement fee with the assessing officials in each municipality where the excavating is to occur.

            (g) Except for any entity described in RSA 72-B: 1, I, (e), any person who excavates earth on private or public land and such excavation is not incidental as defined in Rev 501.05, shall file a Form PA-38, Notice of Intent to Excavate, with the assessing officials but shall be exempt from the $100 administration and enforcement fee and the excavation tax if the amount of excavated earth does not exceed 1000 cubic yards.

Source. #1668, eff 11-18-80; ss by #2215, eff 12-19-82; ss by #2852, eff 9-24-84; rpld by #5356, eff 3-16-92

New. #6748, eff 5-19-98; ss by #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 502.02 Filing Form PA-39, Report of Excavated Material.

            (a) A Form PA-39, Report of Excavated Material, shall be filed with the assessing officials and with the department by the owner(s) for each original Form PA-38, Notice of Intent to Excavate, that has been filed with the assessing officials.

            (b) If the excavation is located in more than one municipality, a separate Form PA-39 shall be filed in each municipality.

            (c) In the event that no earth was removed, the owner shall file Form PA-39 so stating.

            (d) A Form PA-39 shall be filed no later than 30 days following:

(1) The completion of the excavating if an excavation ceases operation prior to March 31st; or

(2) The sale of the property.

            (e) If the excavating is still in progress at the end of a tax year, March 31st, a Form PA-39 shall be filed no later than the following April 15th for all earth excavated during the tax year inclusive of March 31st.

Source. #1668, eff 11-18-80; ss by #2215, eff 12-19-82; ss by #2852, eff 9-24-84; rpld by #5356, eff 3-16-92

New. #6748, eff 5-19-98; ss by #7381, eff 10-24-00; ss by #7860, eff 3-31-03

PART Rev 503 FORMS

            Rev 503.01 Form PA-38, Notice of Intent to Excavate.

            (a) To determine compliance with all local ordinances and to facilitate enforcement of this chapter, any owner required to file a Form PA-38, Notice of Intent to Excavate, with the assessing officials shall complete Form PA-38 and include the following:

(1) The tax year of the Form PA-38 filing;

(2) The municipality where the excavating is to take place;

(3) The tax map block and lot number of the parcel, as identified by the municipality's tax map, on which the excavating will take place;

(4) The name of the road from which the excavation will be accessed;

(5) The total acreage of the lot;

(6) The date of:

a. Receipt of a municipally-issued excavation permit; or

b. The existing excavation report, if required, pursuant to RSA 155-E:2, I., (d);

(7) The New Hampshire department of environmental services site-specific permit number issued for the excavation or a statement that the excavation is exempt;

(8) An indication whether the excavation:

a. Is incidental to construction;

b. Does not require a municipally-issued excavation permit; and

c. Will result in the removal of more than 1000 cubic yards of earth from the parcel of land;

(9) The total number of acres permitted, if applicable, or the number of acres of a contiguous site available, for excavating earth;

(10) The excavation area as of April 1 of the current tax year expressed in acres or square feet;

(11) The reclaimed area as of April 1 of the current tax year expressed in acres or square feet;

(12) The estimated number of remaining cubic yards of earth to excavate as of April 1 if local ordinances, or a condition imposed pursuant to RSA 155-E or RSA 485-A:17, requires such information;

(13) The applicant's property interest which shall be one of the following:

a. Ownership of the land and earth;

b. Earth excavation rights retained by a previous owner, or a person who has acquired earth excavation rights, and who recorded these rights with the registry of deeds; or

c. Excavated earth or ownership of excavation rights on public lands or excavated earth that will be removed from a public right of way;

(14) An estimate of the total volume of cubic yards and type of earth to be excavated within the tax year in the following categories:

a. Gravel;

b. Sand;

c. Loam;

d. Stone products; and

e. All other construction aggregate;

(15) An indication whether the notice of intent to excavate is:

a. An original filing with the $100.00 administration and enforcement fee for those excavations that will exceed 1000 cubic yards during the tax year;

b. An original filing without the $100.00 administration and enforcement fee for those excavations that will not exceed 1000 cubic yards;

c. A supplemental filing with the $100.00 administration and enforcement fee for those owners that are exceeding the original estimate of 1000 cubic yards or less; or

d. A supplemental filing without the $100.00 administration and enforcement fee for those owners that are exceeding the original estimate of more than 1000 cubic yards and had previously paid the fee with the original filing;

(16) A statement, as applicable, stating:

a. "By signing below, we hereby assume responsibility for reporting on Form PA-39, all earth excavated within 30 days of completion or by the end of the tax year, whichever comes first"; or

b. "By signing below, we hereby assume responsibility for reporting on Form PA-39, all earth excavated within 30 days of the sale of the property".

(17) All owner(s) signature(s) and date(s) of signature(s);

(18) One owner's residential mailing address;

(19) One owner's telephone numbers for home and work; and

(20) The date that the owner mailed, or delivered, the notice of intent to excavate to the municipality.

            (b) The municipality shall assign an operation number to Form PA-38.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 503.02 Form PA-39, Report of Excavated Material. Any owner required to file a Form PA-39, Report of Excavated Material, with the assessing officials and the department shall:

            (a) Verify the preprinted information supplied by the department; and

            (b) Complete Form PA-39 by including the following:

(1) The total number of acres permitted, or number of acres of the contiguous site, for excavating earth;

(2) The excavation area either in acres or square feet;

(3) The total area reclaimed during the tax year for which the report applies;

(4) An estimate of the remaining cubic yards of earth available to excavate;

(5) The total number of cubic yards of taxable earth excavated during the tax year for which the report applies, broken down into the following categories:

a. Gravel;

b. Sand;

c. Loam;

d. Stone products; and

e. All other construction aggregate;

(6) The amount of excavated earth that was used on the parcel of land, or other parcel that is contiguous and in common ownership, in the construction, reclamation, reconstruction, or alteration of such parcel of land during the tax year which is exempt from the excavation tax, or, the excavation of earth from a parcel of land which does not exceed 1000 cubic yards during the tax year;

(7) The owner(s) signature(s) and date of signature(s);

(8) One owner's residential mailing address; and

(9) One owner's telephone numbers for home and work.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

PART Rev 504 CERTIFICATION BY ASSESSING OFFICIALS

            Rev 504.01 Form PA-38, Notice of Intent to Excavate.

            (a) Pursuant to RSA 72-B:8, the assessing officials shall have 30 days after receipt of a Form PA-38 from the owners, to determine that:

(1) All owners of record have signed Form PA-38;

(2) The excavation is not under current use assessment;

(3) Form PA-38 is complete; and

(4) Any excavation tax bond required, pursuant to RSA 72-B:5, has been received by the assessing officials.

            (b) If the assessing officials determine that a Form PA-38 is incomplete, does not have the required administration and enforcement fee, or, that the owner is not in compliance with RSA 72-B:5, RSA 155-E, RSA 485-A:17, RSA 79-A, or applicable local ordinances, they:

(1) May decline to sign the Form PA-38; and

(2) Shall:

a. Notify the owner of any deficiency in writing within 30 days of the receipt of Form PA-38;

b. Return the Form PA-38, any administrative and enforcement fee and a notice to the owner that no excavation is to occur without a Form PA-38 signed by the assessing officials;

c. Specify the basis of each deficiency in the notice;

d. Provide the owner with the necessary information to comply and correct each deficiency; and

e. Provide to the department's gravel tax appraiser copies of all notices sent to the owner within 30 days of the receipt of the original Form PA-38.

            (c) After the assessing officials have determined that Form PA-38 meets the requirements in Rev 504.01(a) above, they shall indicate their certification by signing the form.

Source. #7381, eff 10-24-00; ss by #7581, eff 10-27-01; ss by #7860, eff 3-31-03

PART Rev 505 DISTRIBUTION OF FORMS

            Rev 505.01 Distribution of Form PA-38, Intent to Excavate and Fee. The assessing officials shall distribute the copies and administrative fee as follows:

            (a) The first page shall be retained by the local assessing officials;

            (b) The second and third pages, shall be forwarded to:

New Hampshire Department of Revenue Administration

Document Processing Division

PO Box 637

Concord, NH 03302-0637;

            (c) The fourth page shall be returned to the owner; and

            (d) The administrative and enforcement fee, if required, shall be remitted to the department with the pages listed in (b) above.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 505.02 Distribution of Form PA-39, Report of Excavated Material.

            (a) Upon receipt of the original Form PA-38, Notice of Intent to Excavate, from the assessing officials, the department shall mail the owner a Form PA-39 on which the department has entered the following information obtained from the original Form PA-38:

(1) Tax year;

(2) Operation number assigned by the municipality;

(3) Owner's name and address;

(4) Municipality where the excavation shall occur; and

(5) Tax map block and lot number of the parcel where the excavation will take place.

            (b) Upon completion of Form PA-39, the owner shall distribute the copies as follows:

(1) The first page shall be forwarded to the assessing official in the municipality where the excavation took place;

(2) The second page shall be forwarded to:

New Hampshire Department of Revenue Administration

Property Appraisal Division

PO Box 487

Concord, NH 03302-0487;

(3) The third page shall be retained by the owner; and

(4) The fourth page shall be provided to the excavator.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 505.03 Distribution of Form PA-40, Excavation Tax Certificate.

            (a) The department, upon receipt of a completed Form PA-38, shall provide the owner with a Form PA-40, Excavation Tax Certificate.

            (b) The owner shall post and maintain the Form PA-40, Excavation Tax Certificate, in a conspicuous place within the excavation area and no excavating shall occur unless the Form PA-40 is posted.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

PART Rev 506 TAXATION OF EXCAVATION AREA

            Rev 506.01 Exemptions. Incidental excavating, as defined in Rev 501.05, shall not be considered part of an excavation area.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 506.02 Excavation on Public Lands.

            (a) An excavation conducted upon public lands shall be assessed the excavation tax payable by any person who:

(1) Retained excavation rights to the land;

(2) Purchased excavation rights to the land; or

(3) Excavated the land.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

PART Rev 507 EXCAVATION TAX

            Rev 507.01 Exemptions.

            (a) Any excavation which does not exceed 1000 cubic yards of earth during the tax year shall be exempt from the excavation tax.

            (b) Any excavation on public land or a right of way, where the earth excavated will be used in the construction or alteration of the public land or right of way, shall be exempt from filing a Form PA-38, Notice of Intent to Excavate, and the excavation tax provided that the excavated earth is:

(1) Not sold, bartered or given away; and

(2) Under the ownership and jurisdiction of:

a. The federal government;

b. The state government;

c. Municipalities; or

d. Counties.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 507.02 Excavation Exceeding the Original Estimate of 1000 Cubic Yards or Less. Any excavation which exceeds 1000 cubic yards, and was originally exempted from the excavation tax and the enforcement fee shall be subject to the excavation tax on all of the earth excavated during the tax year and the enforcement fee, pursuant to RSA 72-B:8-a.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 507.03 Stockpiling of Earth. Stockpiling excavated earth, or processing excavated earth for the production of earth products, shall not be exempt from the excavation tax for the tax year in which the earth was extracted from its state of natural repose.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

            Rev 507.04 Other Transactions of Earth. Earth that is given away, bartered or exchanged shall not be exempt from the excavation tax for the tax year in which it was excavated.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

PART Rev 508 BONDING

            Rev 508.01 Bonding of the Excavation Tax.

            (a) Bonding, pursuant to RSA 72-B:5, shall only apply to a bond or other securities necessary to secure payment of taxes imposed by RSA 72-B.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

PART Rev 509 APPEALS

            Rev 509.01 Appealing the Excavation Tax Assessment. Any owner may appeal their excavation tax assessment pursuant to RSA 72-B:13.

Source. #7381, eff 10-24-00; ss by #7860, eff 3-31-03

PART Rev 510 - RESERVED

Source. #7381, eff 10-24-00, rpld by #7860, eff 3-31-03

 

APPENDIX

Rule

Statute

Rev 501.01

RSA 155-E:1,I

Rev 501.02

RSA 155-E:1,II

Rev 501.03

RSA 72-B:18

Rev 501.04

RSA 72-B:2, VI

Rev 501.05

RSA 72-B:18

Rev 501.06

RSA 155-E:5 & 11

Rev 501.07

RSA 72-B:218

Rev 501.08

RSA 72-B:18

Rev 501.09

RSA 72-B:2, IX

Rev 501.10

RSA 72-B:18

Rev 501.11

RSA 72-B:18

Rev 502.01

RSA 72-B:8 and 8-a, RSA 72-B:16

Rev 502.02

RSA 72-B:9

Rev 503.01

RSA 72-B:8 and 8-a, RSA 72-B:16

Rev 503.02

RSA 72-B:9

Rev 504.01

RSA 72-B:8

Rev 505.01

RSA 72-B:8

Rev 505.02

RSA 72-B:9

Rev 505.03

RSA 72-B:8

Rev 506.01

RSA 72-B: 1, I

Rev 506.02

RSA 72-B: 1, I

Rev 506.03

RSA 72-B: 2,VIII(c)

Rev 507.01

RSA 72-B:1, I

Rev 507.02

RSA 72-B:18

Rev 507.03

RSA 72-B:18

Rev 507.04

RSA 72-B:18

Rev 508.01

RSA 72-B:5

Rev 509.01

RSA 72-B:15, RSA 72-B:13

Rev 510.01 (repealed)

RSA 72-B:12-a