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Page 3 of <br />13. Is wood control being conducted in accordance with an approved Weed Control Plan'? /471's NO N/A <br />If "YES ", indicate the wood species, control area, control type, application rate and treatme Te� e on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? jS`E,S/ NO NIA <br />If "NO ", please explain: ��-- --�� <br />15. Is The reserved topsoil vegetated /stabilized in accordance with Ride 3.1,9(1)? NO N/A <br />If "NO" please explain: (�o <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office or the S <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO /A <br />17- Are all hazardous materials stared within approved spill containment structures? & NO N/A <br />18- Is your financial warranty value sufficient to cover the cost to complete reclamaliou7 & NO N/A <br />19. Is your basis for legal right to enter still valid? NO <br />20. Does your permit require you to submit monitoring information annually'? YES NO /A <br />If "Yes ", please attach the required monitoring results to this Aunual 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 curcur rent contact information: <br />Pennittoc Contact: Rob Mangonc <br />Pennittee Company: Rocky Mountain Materials & <br />Asphalt, Inc. <br />Address: 19I0 Rand Ave <br />Colorado Springs, CO 80906 <br />Phone Number: (719) 473 -3100 <br />.'ax Number: (7 19) 473 -3109 <br />Entail Address: CP.P11.email <br />1, 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 />l er <br />Signature of Permittec, Coraorate Offiiccr, Owne , or Documented Q isnee Date <br />CO 'd 'ON XU Wd Z9:10 nHZ £ i H -L l -100 <br />