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1 <br />1 <br />1 <br />{ <br />I <br />t <br />Page 3 of 3 <br />A <br />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 repo map. <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 \ the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES O' 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? <FS)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 />'7 . , ....r. �.— nom? .�,,. .. .. , . ,�. �„,; , - ,.•r - . <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: ' <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: F <br />Permittee Contact: <br />Roy Burtraw <br />Permittee Company: <br />Southway Construction <br />Company, Inc. <br />Address: <br />117 White Pine Dr <br />Alamosa, CO 81101 <br />Phone Number: <br />(719) 589 -5103 <br />Fax Number: <br />(719) 589 -5522 <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 operations are <br />being conductedordance with the Division approved mining and reclamation plans. <br />Owner, —or <br />,�-- /0 -/�, <br />Date <br />