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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan ?( YES i NO N/A <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 pemut? YES,% NO N/A <br />If "NO ". please explain: <br />1-F <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 nuning has exposed groundwater, is the site in compliance with the approved mining plan and Office of the S <br />Engineer (Well Permit, S.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? S NO N/A <br />—mss. <br />19 Is your bans for legal right to enter still valid? YES NO <br />20 Does your permit require you to submit monitoring information aiunually? YES (NO N/A <br />If "Yes ", please attach the required monitoring results to this Aunual Report --1 <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 />pernut boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED:_ <br />3 <br />Division records indicate the following permittee contact information. If this mfomation is not current, please type or <br />print current contact information: <br />Pennittee Contact: <br />Pennittee Company: <br />Joe Kraig <br />Pioneer Sand Company, Inc. <br />Address <br />P.O. Box 7650 <br />Colorado Springs, CO 80933- <br />7650 <br />Phone Number: <br />(719) 599 -8100 <br />Fax Number: <br />(719) 599 -5317 <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 />// Z . J % <br />Date <br />