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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? 69 NO N/A <br /> I "YES", indi ate the weed specps, control area control type, a�plication rate and treatment ate on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? NO N/A <br /> If"NO",please explain: C5 <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 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 /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO <br /> 17. Are all hazardous materials stored within approved spill containment structures? NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? (YP NO N/A <br /> 19. Is your basis for legal right to enter still valid? C�g NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 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 ar a 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: Brad Palmer <br /> Permittee Company: Lake County <br /> Address: P.O. Box 952 <br /> Leadville, CO 80461 <br /> Phone Number: (719)486-0259 <br /> Fax Number: (719)486-8479 <br /> Email Address: CF.PR.email <br /> I,the undersi?gZ <br /> hereby state that the information provided in this report is true and accurate, and that site operations are <br /> being conduc ed inlaccordance with the Division approved mining and reclamation plans. <br /> I 1Z R.. �4A <br /> &o-�11- / <br /> SiinatUvej Permi a fficer Owner,or Documented Designee Date <br />