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Page 3 of 3 <br />13. <br />Is weed control being conducted in accordance with an approved Weed Control Plan? <br />Pate NO <br />N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment n the report map. <br />14. <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />'YES } NO <br />N/A <br />P.O. Box 310 <br />If "NO ", please explain: <br />San Luis, CO 81152-03 1 0 <br />15. <br />Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />YES--) NO <br />N/A <br />Fax Number: <br />If "NO" please explain: <br />Email Address: <br />16. <br />If mining has exposed groundwater, is the site in compliance with the approved mining plan <br />an Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />TEJS NO <br />N/A <br />17. <br />Are all hazardous materials stored within approved spill containment structures? <br />! <br />