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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/ <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? CYE NO N/A <br />If "NO ", please explain: w _. <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? YES N/A <br />If "NO" please explain: 9Tcc,CPii-j- m0t> ri E iX/ 20rc. (W;4 t.. <br />VE-Ge- -r,+-rF- zao Zd"s -, <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)? YES NO /A <br />17. Are all hazardous materials stored within approved spill containment structures? © NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YE NO N/A <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/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: _K <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 />Joe Lamanna <br />Permittee Company: <br />Holcim (US) Inc. <br />Address: <br />3500 Highway 120 <br />Florence, CO 81226 <br />Phone Number: <br />(719) 784 -1209 <br />(7 /yam ✓ <br />Fax Number: <br />(719) 784 -3470 <br />C 1/Q ) -78AI- Z2-0f- <br />Email Address: <br />CF.PR.email <br />``'' -- <br />� /411.�r�I✓4/�i � �f� Icy tbl • C -UclA <br />� l <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 />Ile <br />e offWdittee, Corporate Officer, Owner, or Documented Designee Date <br />