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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? <br />YES N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date o2report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />YES NO N/A <br />If "NO ", please explain: <br />Address: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />YES NO N/A <br />If "NO" please explain: <br />(970) 686 -5828 <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining <br />plan and gffice of the State <br />Engineer (Well Permit, S.W. S.P., and/or Permanent Augmentation Plan)? <br />YES NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? <br />(HS:)NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES NO N/A <br />19. Is your basis for legal right to enter still valid? <br />YES O <br />20. Does your permit require you to submit monitoring information annually? <br />YES NO N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by rule, attach a map to this report that accurately depicts the permit boundary, <br />current affected area <br />boundary and location of the acreages specified in items 7- 12 and 14. UPDATED MAP ATTACHED: Y <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 />6p/ p <br />Permittee Company: <br />TROLLCO, INC <br />Address: <br />1625 Pelican Lakes Point <br />Windsor, CO 80550 <br />Phone Number: <br />(970) 686 -5828 <br />Fax Number: <br />07t) <br />Email Address: <br />L i.�OO 10 /Z + j0& R 7;E j U 4c i k y, C C*10— <br />I, 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 of <br />Owner, or Documented Designee ate <br />