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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 <br />area, control type, application rate and treatment <br />date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO", please explain: <br />YES NO N/A <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(l)? <br />If "NO" please explain: <br />YES NO N/A <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., <br />and/or Permanent Augmentation Plan)? <br />YES NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? <br />YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES NO NIA <br />19. Is your basis for legal right to enter still valid? <br />YE NO <br />20. Does your permit require you to submit monitoring information annually? <br />If "Yes", please attach the required monitoring results to <br />YES NO N/A <br />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 <br />report that <br />permit boundary, current affected area boundary and location of the acreages specified in <br />accurately depicts the <br />items 7- 12 and 14. <br />UPDATED MAP ATTACHED: YES <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: Eric R. Ward <br />Permittee Company: Marathon Oil Company <br />Address: 743 Horizon Ct Ste 220 <br />Grand Junction, CO 81506 <br />Phone Number: f ( 0) 589-5949 <br />Fax Number: (970) 245-6287 <br />Email Address: CF-PR.email <br />Jon Salomonsen <br />1501 Stampede Ave. <br />Cody, WY 82414 <br />(307) 527-2125 <br />(307) 527-2003 <br />jfsalomonsen@marathonoil.com <br />1, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in ordance with the Division approved mining and reclamation plans. <br />Signature <br />M -AF -01 <br />SiY/,-s <br />Owner, or Documented Designee Date <br />