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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? M XM N/A <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 permit? YES XM XX <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES W XX <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)? YO M N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? V4B XX N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES )1 I <br /> 19. Is your basis for legal right to enter still valid? YES XX <br /> 20. Does your permit require you to submit monitoring information annually? VS )1 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: Yes <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: Thomas J. Murray <br /> Permittee Company: Lakewood Brick&Tile <br /> Company <br /> Address: 1325 Jay St. <br /> Lakewood, CO 80214 Note: <br /> Review attached page for details on current <br /> mine status and activities. <br /> Phone Number: (303) 238-5313 <br /> Fax Number: (303) 238-7737 <br /> Email Address: CF.PR.email tmurray@sumitbrick.com <br /> 1,the undersigned,hereby 1-z <br /> information provided in this report is true and accurate,and that site operations are <br /> being conducted iryaccord Division approved mining and reclamation plans. <br /> lug,='/ L- Vice President y Le / <br /> SignatuW of Permitteee.Cor rate OfGer,Owner,or Documented Designee Date <br /> Doughty's Pit AR-M-1975-009 <br />