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Page 3 of 3 <br />13 Is weed control being conducted in accordance with an approved Weed Control Plan? <br />ES) NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment Riate on the report map. <br />gP(nlce�. f�1us1<T�+1'sflc - 5'Q ray - IZ� it perdirecA -t . - to-2-2ot3 cf -A/ -2013 <br />14 Is adequate topsoil reserved for reclamation, based on your approved permit9 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)? 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 plan and Office 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 area boundary and location of the acreages specified in items 7- 12 and 14 <br />UPDATED MAP ATTACHED. �a C�1c v�a {o �riar r r <br />Division records indicate the following petrmttee contact information. If this information is not current, please type or <br />print current contact information: <br />Perrmttce Contact: <br />Engineer (Well Permit, S W S P., and/or Permanent Augmentation Plan)9 <br />YES <br />NO N7ii� <br />IT <br />Are all hazardous materials stored within approved spill containment structures? <br />ES <br />NO N/A <br />18. <br />Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />ES <br />NO N/A <br />19. <br />Is your basis for legal right to enter still valid? <br />ES <br />NO <br />20. <br />Does your pemut require you to submit monitoring information annually9 <br />YES <br />NO N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report <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. �a C�1c v�a {o �riar r r <br />Division records indicate the following petrmttee contact information. If this information is not current, please type or <br />print current contact information: <br />Perrmttce Contact: <br />Michael A. DeJohn <br />Permittee Company <br />Louisiana Land and Gravel <br />Company, LLC <br />Address <br />P O Box 8419 <br />Clinton, LA 70722 <br />Phone Number: <br />(225) 683 -3358 <br />Fax Number <br />(225) 683 -3802 <br />Email Address: <br />CF PR-email <br />1, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans <br />Signature <br />Owner, or Documented Designee Date <br />