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Page 3 of 3 <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 treatmen a on the report map. <br />k,,A 6se D, (�wss�k.,v`sd /e�jAn��i✓eeo�� y -20 -1Y L-n 1(r`re �M; file. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />YES <br />NO <br />N/A <br />If "NO" please explain: Owe �, �t , i r o f r s s /��� a./F„ // be <br />cr rez/— * <br />Ka ¢ <br />3202 Springfield Road <br />Grand Junction, CO 81503 <br />Phone Number: <br />(970) 434 -0510 <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />YES <br />NO <br />Email Address: <br />17. Are all hazardous materials stored within approved spill containment structures? <br />(5p <br />NO <br />N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />(ap <br />NO <br />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 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: Ves <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 />3esenRinderle <br />f <br />Permittee Company: <br />Upland Gravel, Inc. <br />Address: <br />3202 Springfield Road <br />Grand Junction, CO 81503 <br />Phone Number: <br />(970) 434 -0510 <br />Fax Number: <br />(970) 434 -6510 <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 Permittee. Corporate Officer, Owner, or Documented Designee <br />l Z - <br />Date <br />