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13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A If <br /> "YES",indicate the weed species, control area, control type, application rate and treatment date on the report <br /> map. The site has been managed for weeds annually since at least 2005 (earliest record found). <br /> Significant weed control management is conducted throughout the year and cannot be adequately <br /> addressed on the map. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved 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(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 <br /> State 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 N/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 is still valid? YES NO <br /> 20. Does your permit require you to submit monitoring information annually? <br /> If"Yes",please attach the required monitoring results to this annual report. YES NO N/A <br /> 21. As required by rule,attach a map to this report that accurately depicts the permit boundary,current affected area <br /> boundary and location of the acreages specified in items 7-12 and 14. UPDATED MAP ATTACHED: YES <br /> Division records indicate the following permittee contact information. If this information is not current,pleaes type or <br /> print current contact information: <br /> Permittee Contact: Connie N. Davis <br /> Permittee Company: Aggregate Industries-WCR, Inc. <br /> Address: 1687 Cole Blvd., Suite 300 <br /> Golden,CO 80401 <br /> Phone Number: (970)396-5252 <br /> Fax Number: (303)716-5295 <br /> Email Address: Connie.davis@aggregate-us.com <br /> I,the undersigned, hereby state that,to the best of my knowledge, the information provided in this report is true <br /> and accurate, and that site operations are being conducted in accordance with the Division approved mining and <br /> reclamation plans. <br /> Signature of Corporate Officer, Owner, or Documented Designee Date <br />