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Page 3 of 3 <br />13, Le weed control being conducted in accordance with an approved Weed Control Plan? YF;S NO N/A <br />If "YF,S ", 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 pernut? YES) NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? (Y1s.S_) NO N/A <br />If "NO" please explain: <br />16. If training has exposed groundwater, is the site in compliance with the approved mining plan and Office of the §WQ <br />Engineer (Well Permit, S,W.S.P., and /or Permanent Augmentation Plan)? YES NO <br />TA 1 <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO <br />N/A 1 <br />18. Is your financial warranty value sufficient to cover the cost to complete, ieclamation? JE,17 NO <br />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 ( NO <br />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 quid /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 <br />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 />Penrrittee Contact: Gina Nance <br />Permittee Company: <br />Address: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />GCC Rio Grande, Inc. <br />3372 Lime Road <br />Pueblo, CO 81004 <br />(719) 647 -6800 <br />(719) 566 -7796 <br />CF.PR.email <br />1, 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 />Permittee. Corporate Officer, Owner, or Documented Designee <br />ty 30 Ao a <br />Date <br />