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Page 3 of 3 <br />1.3. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N,1A <br />If "YES", indicate the weed species, control area, control type, application rate and treatment a e on the report map, <br />14. is adequate topsoil reserved forreclaniation, based on your approved permit? ED NO N/A <br />lf "NO'', please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/A <br />If "NO" please explain: <br />16. If muting has exposed groundwater. is the site in compliance with the approved mining plan and Office of thZNt <br />Engineer (WeII Permit, S.W,S.P., and/or permanent AvgmentationPlan)? YES NO <br />17. Are all hazardous materials storecl within approved spill containment structures? YE-S NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? DES NO N/A <br />19. is your basis for legal right to enter still valid? YES NO <br />20, Does your permit require you to submit monitoring information rnnnually`I YES NO NtA <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 -1 t6), attach a map to this report that accurately depicts llte <br />permit boundaiy, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED tVIAP ATTACHED: NO No Change New Map Unnecessary <br />Division records indicate thr following permittee contact infcmrtation. If this information is not current, please type or <br />print Current contact information: <br />Permittee Contact: <br />Bitty E. Mack <br />Permitte€; Company_ <br />ivloffat County <br />Address: <br />P.O. Box 667 <br />Craig, CO 81626 <br />Phone Number: <br />(970) 824-3211 <br />Fax Number <br />(970) 824 -0356 <br />Email Address: <br />CF.PR.email <br />I, this 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 />9,) <br />Permittee, Corporate Officer, Owner, or Documented Desituee <br />15-- <br />Date <br />