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F <br />Mar.02.2015 11:06 STONE S 9708823395 PAGE. 1/ 1 <br />✓FEB 2 '201,5 <br />m q g3 —Ocz,�, DIVi6i:.,. � �I.AMATION, Page 3 of 3 <br />MINING - MINERALS <br />FtEPOR <br />13. Is weed control being conducted in accordance, with an approved Weed Control Plan? NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment 6date on the report map, <br />14. Is adequate topsoil reserved for reclamation,, based on your approved permit? NO N/A <br />If "NO ", please explain: (9 <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 raining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the id e <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 strictures? ( E NO N/A <br />18, Is your financial warranty value sufficient to cover the cost to complete reclamation? YE$ NO N/A <br />19. Is your basis for legal right to enter still valid? YESI NO <br />20. Does your permit require you to submit monitoring information annually? YES CIN01 N/A <br />It "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 S=gnt contact information: <br />Permittee Contact: <br />Kathy Stone <br />Permittee Company: <br />Stone Sand & Gravel, LLCM <br />Address: <br />P.O. Box 1568 <br />Cortez, CO 81321 <br />Phone Number: <br />(970) 882 -3399 <br />Fax Number: <br />(970) 882 -3395 <br />Email Address: <br />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 />Signature of ermitt Officer, Owner, or Documented Designee hate <br />