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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? CYES NO NIA <br />If "YES ", indicate the �veed species, contr area, control type, application rate and treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based un your !Pprovedpermit? YES NO it A <br />If "NO ", please explain: 7=1," - -Ir. t',Wr -- - <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO 4WA <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 State <br />Engineer(Wep Permit, S.W.S.P., andior Permanent Augmentation Plan)? YES NO 1:92A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO VTA <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YFS 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 NO 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: Y , <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: GeeFge Iruxbaeher <br />�( ike l�d�rso n <br />Permittee Company: Occidental Oil Shale, Inc. <br />Address: C/o Glenn Springs Holdings, <br />Inc. <br />5005 Lyndon B Johnson F WY <br />Ste 1350 <br />Dallas, TX 75244 -6150 <br />Phone Number: (972) 687 -7502 <br />Fax Number: (713) 985 -8980 <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 t accordance with �e Division approved mining and reclamation plans. <br />— t�]� �� 3 1 a ,D /ao J. -3- <br />Signature bf Permittee, Corporate Oiticer, Owner, or Documented Deslenee bate <br />