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To Charlie Ponchak Page 5 of 5 2014-09-30 02:58:37(GMT) 772-673-3303 From: Bryan Walker <br /> ?.age 3 o.f:3 <br /> 13. Is weed.control being conducted in accordance with an approved Weed Control Plan? NO N/A <br /> If"YES",indicate the weed species,control area,control type,application rate and treatuterlt date on,the report map, <br /> 14. is adequate topsoil reserved for reclamation,based on your approved per nit? YES N/A <br /> If"NO",please explain: <br /> 1.5. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO O/A <br /> If"NO"please explain-. <br /> 1.6.. If mining has exposed groundwater, is the site in compliance with the approved mining p1m and Otttcx of the S. e <br /> .Engineer(Well Pennit, S.W.S.P..ancl/or Permanent Augmentation Plann)7 YES NO N%A <br /> 17. Are all hazardous tnaterials stored within approved.sprll containment structu.rtc? YES NO (N' <br /> 18. Is yotu.financial ware-wity value sufficient to cover the cost to wmpletc rccl z atis Ana (DE NO N/A <br /> 19. Is your basis for le&-4 right to enter still valid? NO <br /> 20. Does ,your pcimit rcquirc you to submit monitoring information annually? YES On, N/A <br /> if"Yes",please attach the required monitoring results to this Annual Report. <br /> 21. As regtiired by Colorado Mined Land Reclamation Act and/or Colorado Lail Reclamar lion Act for the Extraction of <br /> Construction Materials(C.R.S. 34-32-116 or 34-32.5-11.6),attach a neap to this report that accurately depicts the <br /> pernut boundary, current affected area boundary and location o'the acreages specifred.in items 7- 12 and 1.4- <br /> UPDATED MAP ATI'ACI--IED: <br /> Division records urdicate the following pernuttee contact ' ormition. If this information is not current, please type or <br /> p'rhit current contact information: <br /> Permiltee Contact. David L,Walker <br /> Pennittee.Coitrpariy- Walker Ruby Mining Comp=y, <br /> Adrhe,s: 72.16 Miush Terrace <br /> Port St. Lucie,FL 3494E <br /> Phone Number: (772)461-S322 - - --_ <br /> Fa.x Number: <br /> Email Address: CF.Pk.email I' <br /> I,the undersigned,hereby state that Abe information protzded in this report is true sand accurate,and that site operations are <br /> being conducted in accordance with the Division approve 'mining and reclamation plants. <br /> r 9/29/14 <br /> Vice President , <br /> Sigua--'re of Peruguee•Corporate IO�cer,Owner,or Documented Designee Date. <br />