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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 <br />report map. Weed control efforts are coordinated with property owner Boulder County. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES 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 of the <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 N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO N/A <br />19. Is your basis for legal right to enter is still valid? YES NO <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. YES NO N/A <br />21. As required by rule, attach a map to this report that accurately depicts the pennit boundary, current affected area <br />boundary and location of the acreages specified in items 7 -12 and 14. UPDATED MAP ATTACHED: 2007 Map <br />attached -no change <br />Division records indicate the following permittee contact information. If this information is not current, pleaes type or <br />print current contact information: <br />Permittee Contact: <br />Connie N. Davis <br />Permittee Company: <br />Aggregate Industries -WCR, Inc. <br />Address: <br />1687 Cole Blvd., Ste. 300 <br />Golden, CO 80401 <br />Phone Number: <br />(970) 396 -5252 <br />Fax Number: <br />(303) 716 -5340 <br />(303) 716 -5295 <br />Email Address: <br />Connie.davis @aggregate - us.com <br />I. the undersigned, hereby state that, to the best of my knowledge, the information provided in this report is true <br />and accurate, and that site operations are being conducted in accordance with the Division approved mining and <br />reclamation plans. <br />i <br />Signature of Corporate Officer, Owner, or Documented Designee <br />1aal 13 <br />Date <br />