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RVV V���rr <br />FEB 11 2014 <br />Page 3 of 3 <br />Division of Reclamation, <br />Mining & Safety <br />13 Is weed control being conducted in accordance with an approved Weed Control Plan9 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 />14. Is adequate topsoil reserved for reclamation, based on your approved permit9 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)? ES NO N/A <br />If "NO" please explain. <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plaifice of the State <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 are boundary and location of the acreages specified in items 7- 12 and 14 <br />UPDATED MAP ATTACHED. <br />Engineer (Well Permit, S W S.P ,and /or Permanent Augmentation Plan) YE NO N/A <br />17 Are all hazardous materials stored within approved spill containment structures? YE NO N/A <br />18 Is your financial warranty value sufficient to cover the cost to complete reclamation? EYESj NO N/A <br />19 Is your basis for legal right to enter still vand'? 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 />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permttee Contact: <br />V C Pyles <br />Permittee Company <br />Gillette Sand and Gravel, Inc <br />Address: <br />20575 Hwy 24 <br />Woodland Park, CO 80863 <br />Phone Number <br />(719) 687 -3111 <br />Fax Number: <br />(719) 687 -3156 <br />Email Address- <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permttee Contact: <br />V C Pyles <br />Permittee Company <br />Gillette Sand and Gravel, Inc <br />Address: <br />20575 Hwy 24 <br />Woodland Park, CO 80863 <br />Phone Number <br />(719) 687 -3111 <br />Fax Number: <br />(719) 687 -3156 <br />Email Address- <br />u <br />I, the and signed, hereby state that the information provided in tlus report is true and accurate, and that site operations are <br />be,Mg ccon ;ucted in accordance with the Division approved mining and reclamation plans. <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee <br />Date <br />