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Mr. Timm Comer <br />September 18, 2013 <br />Page 3 <br />Seed <br />Julie Justus <br />Fertilizer <br />Permittee Company: <br />Mulch <br />application <br />760 Horizon Drive Suite 412 <br />Grand Junction, CO 81506 <br />application <br />Phone Number: <br />application <br />�� A <br />method: <br />(970) 245 -6489 <br />method: <br />ti A <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? ES ' NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report <br />map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? ES 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 ofthe <br />State 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 /A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation ES NO N/A <br />19. Is your basis for legal right to enter still valid? YES NO <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 <br />Extraction of Construction Materials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that <br />accurately depicts the permit boundary, current affected area boundary and location of the acreages specified in <br />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 <br />or print current contact information: <br />Permittee Contact: <br />Julie Justus <br />Permittee Company: <br />Chevron Shale Oil Company, a <br />division of Chevron USA, Inc. <br />Address: <br />760 Horizon Drive Suite 412 <br />Grand Junction, CO 81506 <br />Phone Number: <br />(970) 257 -6042 <br />Fax Number: <br />(970) 245 -6489 <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 <br />operations are tieing conduced in accordance with the Division approved mining and reclamation plans. <br />Signature of,- Permittee, Corporate Officer, Owner, or Documented Designee Date <br />Odocuments and settings\alirekat\my documents \letterhead sample.docx <br />