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Page 3 of 3 <br />t� <br />13. -Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatmen on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? (FS) NO N/A <br />If "NO ", please explain: ' <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)7 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 51ale <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO NIA <br />19. Is your basis for legal right to enter still valid? NO <br />20. Does your permit require you to submit monitoring information annually? YES N@O N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As fequired by Colorado Mined La d Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. 34 -t -116 or 34- 32.5 -116), attach .a map to this report that accurately depicts the <br />- - permit boundary; current affected area dary 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 />� O( :1_q, <br />Permittee Contact: <br />Jason Burkey <br />41D <br />Permittee Company: <br />Oldcastle SW Group, Inc. dba <br />United Companies of Mesa <br />County <br />Address: <br />P.O. Box 3609 <br />" <br />Grand Junction, CO 81502- <br />3609 <br />Phone Number: <br />(970) 243 -7308 <br />Fax Number: <br />(970) 243 -5945 <br />Email Address: <br />CRPR&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 Permittee. Corporate Officer, Owner. or Documented Designee Date <br />c5 <br />