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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? S O N/A <br /> If"YES", indicate the weed species, control area, control type,application rate and treatmentJa e on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your app oved permit? YESE) N/A <br /> If"NO",please expla' Vs� /c1 15t j n�{ 'b PS 0, r-9 <br /> wN l\ have t o u l` I h *0 Ps Oti ( wk�• 0 va, la tnr; <br /> 15. Is the reserved topsoil vegetated/stabilized 'n accordance w th Rule�3.1.9(1)� f (�YE]) NO N/A <br /> If"NO"please expl in: AS ��* " 0 PS 0j `}��cl'r 1 /4cJIC,;iQ`/� <br /> W,e ha� u s-e� all �pso, I a4-tAj s J-i M e +o pro uc-e (vvu..r <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining planfice of the State <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO /A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO O/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 annually? YES ONO 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 /> Permittee Company: Montrose County <br /> Address: 949 N. 2nd Street <br /> Montrose, CO 81401 <br /> Phone Number: (970)252-7000 <br /> Fax Number: <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 /> Signature of Vyruiittee C r orate Officer, Owner,or Documented Designee Date <br />