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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO ` / <br /> If"YES", indicate the weed species,control area,control type,application rate and treatment date on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved en-nit? YES NO N/A <br /> If"NO",please explain: SA J,- ro k has b Q� <br /> aPrtVioaf/� Qacl S'�i•i� i0r_c CC& <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: 1-s s v4r.a0 e/se'll ere o., <br /> 16. If mining has exposed groundwater,is the site in compliance with the approved mining plan and Office of the St to <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO /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 N/A <br /> 19. Is your basis for legal right to enter still valid? ES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO JA <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: W" <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: Scott D.Hall <br /> Permittee Company: Black Diamond Minerals,LLC M AD OP <br /> Address: 1600 Stout Street, Suite 1710 /3 01 h1 C ICrhn <br /> Denver,CO 80202 No 4 5 4n, <br /> Phone Number: (303)973-3228 <br /> 713 -- 5• 99 00 <br /> Fax Number: (303)346-4893 -7/3 5 S e- >3 U/ <br /> Email Address: CF.PR.email c(75, <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. i <br /> Signature of fervVttee.Corporate fricer.Owner,or Documented Designee Date <br />