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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 Oa <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the repp. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? 6D NO N/A <br />If "NO ", please explain: <br />I5. Is the reserved topsoil vegetated/stabi I ized in accordance with Rule 3.1.9(1 CLESJ 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 S.We <br />Engineer (Well Pen-nit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO NIA <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/ <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO N/A <br />?EA N KI.-C P►N► *r3 rj W%%0T 1 /J ftoc*9405 YES NO <br />19. Is your basis for legal right to enter still valid? <br />20. Does your permit require you to submit monitoring information annually? 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: 5SG HAWS 1 t 2 P� + 'rWCA4a-� <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print curreni contact information: <br />Permittee Contact: <br />Lawielc Fischer <br />WNn i 5 eNt 1 --SvrJ <br />Permittee Company: <br />CEMEX, Inc. <br />Address: <br />P.O. Box 529 <br />Lyons, CO 80540 <br />Phone Number: <br />(303) 823 -2100 <br />Fax Number: <br />303 _ ��� 7 <br />Email Address: <br />CF.PR.email <br />�rad►�tY3 t..J'���on�GF.�+��x•c..ow► <br />1, the undersigned, hereby state t he inform?LVI- rovided in this report is true and accurate, and that site operations are <br />being c03-011 ted in accordance ' the Divisiroved mining and reclamation plans. <br />ee Date <br />S i ure of Per itt r orate f I r Owner, or Documented Design <br />