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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 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? e . NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 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 an Tice oft • <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? NO N/A' <br /> 17. Are all hazardous materials stored within approved spill containment structures? GI NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO _ <br /> 4g)19. Is your basis for legal right to enter still valid? NO <br /> 20. Does your permit require you to submit monitoring information annually? NO N/A ? <br /> If"Yes",please attach the required monitoring results to this Annual Report. .1 �- <br /> r hcrc/e /no/ ,4Corc�af , IS IZ?gC//PQ#We4�, <br /> 21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the 1 xtraction 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: `JAS' <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: Bernard R.Buster <br /> Permittee Company: ELB Stone,Inc. <br /> Address: 2493 CR 37 E <br /> Lyons,CO 80540 <br /> Phone Number: (303)823-5659 <br /> Fax Number: (303) 823-0173 <br /> Email Address: CF.PR.email <br /> site operations are <br /> I the undersigned,hereby state that the information provided in this report is true and accurate,and that si a opera o a <br /> b Y P P <br /> being conducted in accordance with the Division approved mining and reclamation plans. <br /> 1,0 / 7 6'/ 1 <br /> Signature of Permittee,Corporate Officer,Owner,or Documented Designee I ate <br />