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Page 3 of 3 <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: <br />13. -Is weed control being conducted in accordance with an approved Weed Control Plan? <br />( YES NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatme <br />on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />NO N/A <br />If "NO ", please explain: <br />county <br />Address: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)7 <br />NO N/A <br />If "NO" please explain: <br />Grand Junction, CO 81502- <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the e <br />Engineer (Krell Permit, S.W.S Y., 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 />NO NIA <br />Fax Number: <br />(970)243-5945 <br />19. Is your basis for legal right to enter still valid? <br />NO <br />20. Does your permit require you to submit monitoring information annually? <br />YES (EO) 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 />donstruction Materials (C.RS. 34-52-116 or 3432.5 -116), attach .a. map to this report that accurately depicts the <br />- -- -permit boundary; current affected area�atndary and location of the acreages specified in <br />items 7 -12 and 14. <br />UPDATED MAP ATTACHED: r// <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: <br />JasonBurkey <br />Permitttee Company: <br />Oldcastle SW Group, Inc. dba <br />United Companies ofMesa <br />county <br />Address: <br />P.O. Box 3609 <br />Grand Junction, CO 81502- <br />3609 <br />Phone Number: <br />(970) 243-7308 <br />Fax Number: <br />(970)243-5945 <br />Bmail Address: <br />CF.PR.email <br />x 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 PeraHittee. Coraorate Officer, Om er or Documented Designee Date <br />