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Page 3 of 4 <br />Seed <br />0 <br />Fertilizer <br />0 <br />Mulch <br />0 <br />application <br />5529 Highway 394 <br />Craig, CO 81625 <br />application <br />Phone Number: <br />application <br />970- 326 -8562 <br />method: <br />method: <br />method: <br />All acres reclaimed have receved final relesse <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO <br />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 NO <br />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 <br />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 <br />State Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? YES NO <br />N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO <br />N/A <br />19. Is your basis for legal right to enter still valid? <br />YES NO <br />20. Does your permit require you to submit monitoring information annually? YES NO <br />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 <br />of 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: <br />James Ross <br />Operator bud bower <br />Permittee Company: <br />James H & Kathleen H Ross <br />Bower bros const <br />Address: <br />5529 Highway 394 <br />Craig, CO 81625 <br />595 taylor st craig colo. 81625 <br />Phone Number: <br />(970) 824 -3481 <br />970- 326 -8562 <br />