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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? (Y) NO N/A <br /> If"YES",indicate the weed species, control area,control type,application rate and treatment ate on the report 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)? C 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 thrN/A <br /> Engineer(Well Pen-nit,S.W.S.P., and/or Permanent Augmentation Plan)? YES NO <br /> 17. Are all hazardous materials stored within approved spill containment structures? �ES NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? CES 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 NO D/A <br /> If"Yes",please attach the required monitoring results to this Annual Report. <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: An <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: Bob Sutherland <br /> Permittee Company: West End Gravel Company <br /> Address: 29703 Hwy 97 <br /> P.O. Box 889 <br /> Nucla, CO 81424 <br /> Phone Number: (970) 864-7662 <br /> Fax Number: (970) 864-7980 <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 /> (3a� 90��� 1 - <br /> Signature of Permittee, Corporate Officer,Owner,or Documented Documented Designee Date <br /> I <br />