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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? Y NO N/ <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the rep ap. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/ <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 the SWe <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO / <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? Q—YES---' NO N/A <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 (:F 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 />Doug Dean <br />jC 0 ske—wo rk <br />Permittee Company: <br />#17 Enterprises, LLC <br />1 � r 6 LL Q— <br />Address: <br />0275 CR 22 <br />Oa-7 �j GP, <br />P.O. Box 88 <br />DeBeque, CO 81630 <br />i�o �dx �� <br />Phone Number: <br />(970) 283 -9420 <br />q -10 , � g 3 y ;�b <br />Fax Number: <br />(970) 283 -5227 <br />Email Address: <br />CF.PR.email <br />��v�1orj1� �dnQs�mQ.'c'c�.rC� , LGrI -� <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being con w the Division a ed minin& and reclamation plans. <br />/ -9 -15'- <br />Sign *`$ermittee, Corporate Oil Owner, or Documented Designee Date <br />