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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 N/A <br /> If"YES" indi ate the weed species control area, control type, application rate and treatmL ent date o report map. <br /> � vL & �Ak _ �ti 1�5)t:�r� C �A-rti ec (S-I t-LI6-Q k . ) c '�<_r•S��r2 r`�.c_ .,z[ `/ �c ;/�<tC- y,,-:e l/ <br /> 14. Is adequate topsoil reseed for reclamation,based on your approved permit? / ES.- NO N/A l <br /> If"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 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 1�A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES_,' NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? �S^_i NO N/A <br /> 19. Is your basis for legal right to enter still valid? t�YES i' NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO ) 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: t <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: John S.Hamrick <br /> Permittee Company: Cotter Corporation <br /> Address: 7800 E.Dorado Place Suite 210 <br /> Englewood, CO 80111 <br /> Phone Number: (720) 554-6200 <br /> Fax Number: (720) 554-6201 <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 /> 22- ly <br /> Signature of Per ittee Corporate Officer, Owner,or Documented Designee Date <br />