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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 <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on the i <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? XYENO <br />N/A <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? /A <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the apprZminingn <br />and Office of theState <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)?YES <br />NO17. <br />Are all hazardous materials stored within approved spill containment structYES <br />NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete rec <br />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 ally? YES NO N/A <br />If "Yes", please attach the required monitoring results to this ual Report. <br />21. As required by Colorado Mined Land Reclamation Act anor Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. 34-32-116 or 34-32.5-11 , attach a map to this report that accurately depicts the <br />permit boundary, current affected area boundary and 1 cation of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: <br />Division records indicate the following permittee c9fitact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Boyd Astembors ' <br />Permittee Company: <br />High Speed ming, LLC <br />Address: <br />8480 E Orchard Road <br />Ste 3 0 <br />Gre wood Village, CO 80111 <br />Phone Number: <br />19) 290-4205 <br />Fax Number: <br />Email Address: <br />CF.PR.email <br />I, the unde ed, 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 />NI -AF -01 <br />Date <br />