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Page 3 of 3 <br />21. As required by Colorado Mined Land Reclamation Act and /or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Bill Tenore <br />13. <br />Is weed control being conducted in accordance with an approved Weed Control Plan? <br />YE)on NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatmen <br />the report map. <br />14. <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />YES NO N/A <br />✓� 9�- 3 u3 — -- 3 <br />If "NO ", please explain: <br />(303) 776 - 3839 <br />15. <br />Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />YES NO N/A <br />-' j)QN e— C +r,e T-� C "S" - <br />If "NO" please explain: <br />16. <br />If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the "te <br />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? <br />YES NO /A <br />17. <br />Are all hazardous materials stored within approved spill containment structures? <br />YES NO N/A <br />18. <br />Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES NO N/A <br />19. <br />Is your basis for legal right to enter still valid? <br />EYE NO <br />20. <br />Does your permit require you to submit monitoring information annually? <br />YES NO N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by Colorado Mined Land Reclamation Act and /or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Bill Tenore <br />Permittee Company: <br />T Bone Stone, Inc. <br />Address: <br />2337 Emery St <br />Longmont, CO 80501 <br />Phone Number: <br />5 <br />✓� 9�- 3 u3 — -- 3 <br />Fax Number: <br />(303) 776 - 3839 <br />Email Address: <br />CF.PR.email <br />-' j)QN e— C +r,e T-� C "S" - <br />I, the undersi hereby state th-ixt_the information provided in this report is true and accurate, and that site operations are <br />being co ucte in qjcf,erddnce with th l Division a d mining and reclamation plans. <br />f <br />Si2dkure,pftermittee, Corporate Officer, Owner, or Documented Designee Date <br />