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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 CO/A 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, bas 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)? YE 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 SIALe <br />Engineer (Well Permit, S.W.S.P., and /or Pennanent Augmentation Plan)? YES NO /A <br />17. Are all hazardous materials stored within approved spill contaimnent 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? ES NO <br />20. Does your permit require you to submit monitoring information annually? YES N/A <br />im <br />If "Yes ", please attach the required monitoring results to this Aual Report. (9 <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: X <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Glen Williams <br />Permittee Com an : <br />Cotter Corporation <br />Address: <br />P.O. Box 700 <br />Nucla, CO 81424 <br />Phone Number: <br />(970) 864 -7347 <br />Fax Number: <br />(970) 864 -7287 <br />J <br />— <br />Email Address: <br />X 121RwrMix <br />I <br />len.williamskotterusa.c <br />m <br />1, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />heing conducted in accordance with the Division approved mining and reclamation plans. <br />Signs ure of Permittee, Corporate Officer, Owner, or Documented Designee <br />,Z//7// <br />Date <br />