2014-12-19_REPORT - M1977094

• Permit No: M1977094
• IBM Index Class Name: Report
• Doc Date: 12/19/2014
• Doc Name: Annual Report & Map
• From: Morgan Sand & Gravel Inc
• To: DRMs
• Permit Index Doc Type: Annual Fee/Report
• Email Name: ECS
• Media Type: D
• Archive: No

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13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A
If"YES", indicate the weed species, control area, control type, application rate and treatment date on the report map.
14. Is adequate topsoil reserved for reclamation,based on your approved permit? 010 NO N/A
If"NO",please explain:
15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? NO N/A
If"NO"please explain:
16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office f the State
Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES N/A
17. Are all hazardous materials stored within approved spill containment structures? 0.60 NO N/A
18. Is your financial warranty value sufficient to cover the cost to complete reclamation? AV NO N/A
19. Is your basis for legal right to enter still valid? tiSIO NO
20. Does your permit require you to submit monitoring information annually? YES TO N/A
If"Yes",please attach the required monitoring results to this Annual Report.
21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of
Construction Materials(C.R.S. 34-32-116 or 34-32.5-116), attach a map to this report that accurately depicts the
permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14.
UPDATED MAP ATTACHED:
Division records indicate the following permittee contact information. If this information is not current,please type or
print current contact information:
Permittee Contact: Greg Westhoff
Permittee Company: Morgan Sand&Gravel Inc
Address: 21215 Hwy No 52
P.O.Box 1443
Fort Morgan, CO 80701
Phone Number: [phone]
Fax Number: [phone]
Email Address: CF.PR.email
I,the undersigned,hereby state that the information provided in this report is true and accurate,and that site operations are
being conducted in accordance with the Division approved mining and reclamation plans.
Signature o i'ermittee,Corp' :to Officer,Owner,or Documented Designee Date