Laserfiche WebLink
Pagc 3 of3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? <br />"YES ", <br />S NO N/A <br />If indicate the weed species, control area, control type, application rate and treatm <br />a,'eo:n)the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />"NO ", <br />YES NO N/A <br />If please explain: <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />"NO" <br />YES NO N/A <br />If please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? <br />YES NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? <br />YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />ES O N/A <br />19. Is your basis for legal right to enter still valid? <br />GS NO <br />20. Does your permit require you to submit monitoring information annually? <br />"Yes ", <br />YES NO NiA <br />If 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 <br />Construction Materials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that <br />Act for the Extraction of <br />permit boundary, current affected re boundary and location of the acreages specified in items <br />UPDATED MAP ATTACHED: <br />accurately depicts the <br />7- 12 and 14. <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />pri nt current contact infonnation: <br />Permittee Contact: Josie Inlow <br />Permittee Company: Flat Top Flagstone, LLC <br />Address: <br />2135 City Gate Ln., #420 <br />Naperville, iL 60563 <br />Phone Number: (331) 472 -3237 <br />Fax Number: <br />Email Address: CF.PR.email <br />1, the undersigned, hereby state that the infonnation 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 />Signature of Per ttee C orate Officer, t0w�ne& Documented Designee <br />Date <br />