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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an•approved Weed Control Plan? NO N/A <br /> If"YES", indicate he weed species, control are <br /> rcontrol type, application rate an treatment date on the report map. <br /> 14. Is adequate topsoil� erved for recla do , ased on�oupproved permit. YES NO N/A <br /> If"NO",please explain: ---��� <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(l)? 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 <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A <br /> ho ,9 w <br /> 17. Are all hazardous rAaterials Zored within approved spill containment structures? NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO N/A <br /> 19. Is your basis for legal right to enter still valid? YE 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: <br /> Division records indicate the followin permittee contact information. If this information is not current,please type or <br /> print current contact information: <br /> Permittee Contact: Dennis L.Fields bk j_yNN /A A U LrTs <br /> Permittee Company: L. G. Everist, Incorporated ' <br /> Address: 7321 E. 88th Ave., Ste 200 <br /> Henderson, CO 80640 <br /> Phone Number: (303)287-4656 3d3 2po <br /> Fax Number: (303)289-1348 S fl <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 /> OV <br /> Signat a of Permittee C or Officer,Own ,or Documented Designee D e <br />