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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 <�% <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? YES ' NO N/A <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NOA J <br />17. Are all hazardous materials stored within approved spill containment structures? YES NOT /A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO /A <br />19. Is your basis for legal right to enter still valid? <br />NO <br />20. Does your permit require you to submit monitoring information annually? NO N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by rule, attach a map to this report that accurately depicts the permit boundary, current affected area <br />boundary and location of the acreages specified in items 7- 12 and 14. 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 />Ve4idh- <br />Permittee Company: <br />Ace West Trucking, Inc. <br />Address: <br />15672 Hwy. 64 <br />2-0 -1 0*4- 0- <br />Rangely, CO 81648 <br />-V© � <br />Phone Number: <br />(970) 675 -2753 <br />Fax Number: <br />(970) 675 -2702 <br />Email Address: <br />�� <br />p�' �CC�C i.� �v� I� com <br />I, the undersigned, hereby state t t the information provided in this report is true and accurate, and that site operations are <br />being conducted in acc anc ith the Division approved mining and reclamation plans. <br />Vnvk <br />Signature Permittee, Corporate Officer, Owne , or Documente Designee ✓ Da e <br />