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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <br />If "YES ", indicate the weed sp cies, control area, control type, application raje and treatmen a e on the report map. 11 <br />14. Is adequaje topsoil reserved for reclamatj n, based Yh your approved permit? �' NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? OYES NO N/A <br />If "NO" please explain: <br />16. If mining has ex d growdwer, is the site in compliance with the approved mining plan ancLQffice of the State <br />Engineer Well Permit, W.S.P. and /or Permanent Augmentation Plan)? YES NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation?? + — � NO N/A <br />19. Is your basis for legal right to enter still valid? tJr (1,iazOWL) (7" • YES NO <br />k�:: Low tom#- <br />20. Does your permit require you to submit monitoring information annually? YES (� N( 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 followin permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Lynn M. Shults <br />OL <br />Permittee Company: <br />L. G. Everist, Incorporated <br />Address: <br />7321 E. 88th Ave., Ste 200 <br />Henderson, CO 80640 <br />Phone Number: <br />(303) 286 -2247 <br />0 <br />Fax Number: <br />(303) 289 -1348 <br />Email Address: <br />CF.PR.email <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />Signatu a of Permittee r orate Officer, caner, o oc mented Desi ne D to <br />