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09/03/2014 WED 15: 08 FAX 7194892268 Kirkland Construction 12004/004 <br /> 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 report map. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved pernut? (LE3 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 State <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 contaimnent structures? ES 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 still valid? ES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES G 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 following permittee contact information. If this information is not current, please type or <br /> print current contact information: <br /> Permittee Contact: Ronda Neurneister <br /> Permittee Company: RI3K Construction,Inc. <br /> Address: P.O.Box 387 <br /> Rye, CO 81069 <br /> Phone Number: (719) 489-3385 <br /> Fax Number: (719)489-2268 <br /> Email Address: CF.PR.ernail <br /> 1, the u ersigned, hereby state that the information provided in this report is true and accurate,and that site operations are <br /> being o ducted in accor ance with the Division approved mining and reclamation plans. <br /> Stgnat re _ mitt C rporate Officer,Owner,or Documented Designee Date <br />