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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? <br />Ntt_ NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment eon the report <br />map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />�YEy�� NO <br />N/A <br />If "NO ", please explain: <br />-- _ <br />Phone Number: <br />15. Is the reserved topsoil vegetatedistabilized in accordance with Rule 3.1.9(1)? <br />NO <br />NIA <br />If "NO" please explain: <br />Email Address: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining <br />plan an4 -0 ice of the <br />State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />�'�' NO <br />N/A <br />17. Are all hazardous materials stored within approved spill containment structures? <br />YES NO <br />/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />6E P NO <br />N/A <br />19. Is your basis for legal right to enter still valid? <br />Y(S) NO <br />20. Does your permit require you to submit monitoring information annually? <br />YES 16� <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 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: <br />Scott R. Brennise <br />Permittee Company: <br />4B Land & Livestock LLC <br />Address: <br />- - <br />5801 Highway 394 <br />Craig, CO 81625 <br />-- _ <br />Phone Number: <br />(970) 8244767 <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 />Owner, or Documented Designee Date <br />I -d 0002- 9L2 -OL6 }Cd3 13rN3Sd1 dH WdL2:21 b100 bT 400 <br />