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M2006-016 PERKINS SANDSTONE PIT <br />13. Is weed control being conducted in accordance with an approved Weed Control Ilan? <br />YES NO N/A <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />NOTE: No space on map. Please see table at end of this report <br />14. Is adequate topsoil reserved for redamation, based on your approved permit?IE <br />NO N/A <br />15. Is the reserved topsoil vegetaled/stabilized in accordance with Rule 3.1.9(1) <br />NO N/A <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and <br />YES NO N!A <br />Office of the State Engineer (Well Permit, SWSP, and/or Permanent Augmentation Plan) <br />Date: <br />17. Are all hazardous materials stored within approved spill containment structures? <br />YES NO NlA <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation?YES <br />NO N/A <br />19. Is your basis for legal right to enter still valid <br />YES NO NIA <br />20. Does your permit require you to submit monitoring information annually? <br />YES NO N/A <br />If "Yes", please attach the required monitoring results to this Annual Report. <br />21. As required by rule, attach a map to this report that accurately depicts the permit boundary, current <br />UPDATE MAP <br />affected area boundary and location of the acreages specified in items 7-12 and 14. <br />ATTACHED: YES <br />Weed control data: Inspection for weeds last done on 8 May 2015: no significant problems noted. <br />Species: <br />Various (thistle, cheatgrass) <br />Control Area: All disturbed areas except <br />Permittee Company: <br />those with just shotrock <br />Control Type: <br />Mechanical (hand/machine) <br />Application Rate: Not applicable <br />Treatment <br />Last 15 JUN 12 (done when <br />Results: All observed weeds removed <br />Date: <br />equipment/personnel present) <br />from disturbed area <br />Division records indicate the following permittee contact information. If this information is not current, <br />please type or print current contact information: <br />Permittee Contact: <br />Casey McClellan -or- Nathan A. Barton <br />Permittee Company: <br />McStone Aggregates, LLC <br />Address (Mailing): <br />PO Box 1525 <br />Dolores, CO 81323 <br />Phone Number: <br />(970) 570-1776 -or- (605) 939-0650 <br />Fax Number: <br />(970) 565-0276 <br />E-mail Address: <br />caseymcciellan@msn.com-or-wasteline6@aol.com <br />I, the undersigned, hereby state that the information provided in this report is true and accurate. and that site operations are <br />being c ducted in ac ordance.with the Division approved mining and reclamation plain. <br />21 JUNE 2015 <br />Signature of 1' 4 mittee for rate Officer. to ner, or Documented Designee Daw <br />