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i '• Page 3 of 3' <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO /A ,. <br />If "YES ", indicate the weed species, control area, dontroT type, applicatibti mate and treatment date on the report <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? (YESJ NO NIA == ' <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 <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/ <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 NIX `• .'.' :; <br />19. Is your basis for legal right to enter still valid? YES NO <br />20. Does your permit require you to submit monitoring information annually? YES NO I 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 areaJwundary 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 />Eldon Reynolds <br />Permittee Company: <br />Eldon & Cornelia Reynolds <br />; t <br />Address: <br />r„ <br />691 Veinte Drive <br />Delta, CO 81416 <br />- <br />Phone Number: - <br />(970) 874 -9554 <br />Fax Number: <br />Email Address: <br />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 />Signature of Permittee. Cornorate Officer, Owner or Documented Designee Date <br />