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13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />NOTE: No space on map: Please see fable at end of this report <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO NIA <br />15. Is the reserved topsoil vegetatedlstabilized in accordance with Rule 3.1.9(1) YES NO N/A <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and YES NO NIA <br />Office of the State Engineer (Well Permit, SWSP, and/or Permanent Augmentation Plan) <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO WA <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />19. Is your basis for legal right to enter still valid <br />20. Does your permit require you to submit monitoring information annually? <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 <br />affected area boundary and location of the acreages specified in items 7 -12 and 14. <br />Weed control data: <br />YES NO N/A <br />YES NO NIA <br />YES NO NIA <br />UPDATE MAP <br />ATTACHED: YES <br />Species: <br />Various (thistle, cheatgrass) <br />Control Area: <br />All disturbed areas except <br />McStone Aggregates, LLC <br />Address (Mailing): <br />those with just shotrock <br />Control Type: <br />Mechanical (hand /machine) <br />Application Rate: <br />Not applicable <br />Treatment <br />Last 15 JUN 12 (done when <br />Results: <br />All observed weeds removed <br />Date: <br />equipment /personnel present) <br />from disturbed area <br />Division records indicate the following permittee contact information. If this information is not current, <br />please type or print current contact information: <br />Permittee Contact: <br />Casey McClellan -or- Nathan A. Barton <br />Permittee Company: <br />McStone Aggregates, LLC <br />Address (Mailing): <br />PO Box 1525 <br />Dolores, CO 81323 <br />Phone Number: <br />(970) 570 -1776 -or- (605) 939 -0650 <br />Fax Number: <br />(970) 565 -0276 <br />E -mail Address: <br />caseymcclellan @msn.com - or- wasteline6 @aol.com <br />I, the undersigned, hereby state that the information provided in this report is true and accurate. and that site operations are <br />being c tductedill ac ordance with the Division approved mining and reclamation plans. <br />31 JULY 2013 <br />Signature of Peirnittee, Corp6rate Officer, Owner, or Documented I)esienee Date <br />