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Page 3 of 4 <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 treatment date on the repbrMap. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? OS 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 /the State <br />l <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES O N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/ <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES 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 i0� 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 />Permittee Contact: <br />Robert C. Regester <br />Permittee Company: <br />R & R/Regester Enterprises, <br />Incorporated <br />Address: <br />844 Beaver Pond Dr. <br />Divide, CO 80814 <br />Phone Number: <br />(719) 686 -8744 <br />Fax Number: <br />(719) 686 -1184 <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 wit# the Division approved mining and reclamation plans. <br />#/� 1401,5- <br />Owner, or Documented Designee Date <br />