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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? NO (�S) <br /> If"YES", indicate the weed species, control area,control type, application rate and treatment ate on the report map. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? Y� 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 S ate <br /> Engineer(Well Pen-nit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO t' <br /> 17. Are all hazardous materials stored within approved spill containment structures? L-'S NO N'A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YE NO N/11 <br /> 19. Is your basis for legal right to enter still valid? CY > NO <br /> 20. Does your pernut require you to submit monitoring information annually? YES N 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 ATI'ACHED: <br /> Division records indicate the following permittee contact information. If this infonnation is not current,please type or <br /> print current contact information: <br /> I. Permittec Contact: <br /> Penmittee Company: Dietzler Construction <br /> j Corporation <br /> Address: S02-7 ON 3� <br /> YoePer W�? �ZZ��I <br /> Phone Number: <br /> 307- 333- 7S-S 2 1 303 -S3Z-- <br /> Fax Number: '30-7_ 3 3 3 <br /> Email Address: 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 /> Signat of Pe a Co orate Officer,Owner,or Documented Designee ate <br />