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13. Is weed control being conducted in accordance v <br />If "YES ", indicate the weed species, control area <br />14. Is adequate topsoil reserved for reclamation, bass <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated /stabilized in acc <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in <br />Engineer (Well Permit, S.W.S.P., and/or Perman <br />17. Are all hazardous materials stored within approv <br />18. Is your financial warranty value sufficient to <br />19. Is your basis for legal right to enter still valid? <br />20. Does your permit require you to submit monitc <br />If "Yes ", please attach the required monitoring <br />Page 3 of 3 <br />th an approved Weed Control Plan? YE NO N/A <br />control type, application rate and treatment a e on the report map. <br />1 on your approved permit? YES NO N/A <br />rdance with Rule 3.1.9(1)? YES NO N/A <br />impliance with the approved mining plan and Office of the St <br />t Augmentation Plan)? YES NO EN/A <br />spill containment structures? YES NO <br />the cost to complete reclamation? eYES NO N/A <br />NO <br />information annually? YES N/A <br />alts to this Annual Report. (D <br />21. As required by Colorado Mined Land Reclamati Act and/or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. 34 -32 -116 or 34-3 2.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, current affected area ndary nd location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: <br />Division records indicate the following permittee con�act information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Michael S. Miclette <br />Permittee Company: <br />Premier Silica LLC <br />Address: <br />5205 N. O'Connor Blvd., S <br />200 <br />Irving, TX 75039 <br />jite <br />Phone Number: <br />(972) 969 -5693 <br />Fax Number: <br />I� -, 1 /;, -3 s Q <br />Email Address: <br />+4 <br />/ .S; I, o%i. Cum <br />I, the undersigned, hereby state that the information p iovied d in this report is true and accurate, and that site operations are <br />being conducted inpe rdance with the Division app oved mining and reclamation plans. <br />Signature <br />Officer, Owner or Documented Designee <br />e9r-- t .I °- / <br />Date <br />