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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",indicate the weed species,control area,control type,application rate and treatment date on the repo map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 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 tti <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? 6V NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YW NO N/A <br /> 19. Is your basis for legal right to enter still valid? NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO ON/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.34-32-1 I6 or 34-32.5-116),attach a map to this report that accurately depicts the <br /> permit boundary, current affected area bpdndary and location of the acreages specified in items 7- 12 and 14. <br /> UPDATED MAP ATTACHED: n/ <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: Danielle Wiebers <br /> Permittee Company: Pete Lien& Sons,Inc. <br /> Address: P.O.Box 440 <br /> Rapid City,SD 57709-0440 <br /> Phone Number. (605)939-2686 <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 /> � ZZ wi <br /> Signature of Permitte Co orate ffrcer Owner,or Documented Designee Date <br />