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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO `NIA <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? OYES NO 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 N/A <br /> If"NO"please explain: <br /> 16. If mining has exposed groundwater,is the site in compliance with the approved mining plan cc of the State <br /> Engineer(Well Permit,S.W.S.P.,and/or Permanent Augmentation Plan)? �S NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? � E NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ` YES NO N/A <br /> 19. Is your basis for legal right to enter still valid? �S NO <br /> 20. Does your permit require you to submit monitoring intbrmation annually? YES ?T 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: X <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: Fred J.Marvel <br /> I <br /> Permittee Company: Brannan Sand and Gravel <br /> Company,L.L.C. <br /> Address: 2500 Brannan Way <br /> Denver,CO 80229 <br /> Phone Number: (303)534-1231 <br /> Fax Number: (303)534-1236 <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 /> f 2� po/ t <br /> ignature of#ermfttee,c6inorite Officer,Owner,or Documented Designee Date <br />