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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 N /A./ <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? (!ES )' <br />NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil ve�pted/sta ilized in accordapce wit Rule 3.1.9? YES'( NON /A <br />If "NO" please explain: / ` e qj�113 rnQ_____ � �C?S �` ,/�J <br />e141 S % Je �"�P ' /O L, ���� � � a Y q `-1 ��� Sdd� <br />16. If mining has exposed groundwater, is tk;e site in compliance with the approved mining plan and Office of the S <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO - /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? aE�NO N/A <br />19. Is your basis for legal right to enter still valid? Y S NO <br />20. Does your permit require you to submit monitoring information annually? YES (7' 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: <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 />Rudy Torres <br />Permittee Company: <br />Riverside Aggregates, LLC <br />Address: <br />1750 County Road HH <br />Lamar, CO 81052 <br />Phone Number: <br />(719) 336 -7361 <br />Fax Number: <br />(719) 336 -7361 <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 conducted in accordance with the Division approved mining and reclamation plans. <br />Signature <br />Owner, or Documented Designee ate <br />