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Page 3 of 3 <br />13. Is weed control being conducted in accordance Nvith an approved Need Control Plan? YES NO �T'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? ES NO N ?A <br />If "NO ", please explain: <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 mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />Engineer (Nell Permit. S.W.S.P., and'or Permanent Augmentation Plan)? y YES NO N; A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO (N D <br />,A <br />Is your financial Nvarranty value sufficient to cover the cost to complete reclamation? ES NO N/A <br />19. Is your basis for legal right to enter still valid? 1'ES NO <br />20. Does your permit require you to submit monitoring information annually? YES 6D 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 />I Permittee Contact: I Alton Hess <br />Permittee Company: I Sunnyside Gravel & Excavation <br />.Address: 1 9983 Hwy 550 <br />Durango. CO 81303 <br />Phone Number: 1 (970) 247 -1596 <br />Fax Number: <br />Email Address: I 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 />3-4 -15 <br />Owner, or Documented Designee Date <br />