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PERKINS PIT M-2006-016 <br /> 13 Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO NIA <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 reclamation,based on your approved permit? YES NO VA <br /> 15 Is the reserved topsoil vegetated+stabilized in accordance with Rule 3.1.9(1) YES NO NIA <br /> 16 If mining has exposed groundwater,is the site in compliance with the approved mining plan and YES NO WA <br /> Office of the State Engineer(Well Permit,SWSP,and/or Permanent Augmentation Plan) <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO WA <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 NIA <br /> 20. Does your permit require you to submit monitoring information annually? YES NO NIA <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 UPDATE MAP <br /> affected area boundary and location of the acreages specified in items 7-12 and 14. ATTACHED YES <br /> Weed control data: <br /> Species: Various(thistle,cheatgrass) Control Area: All disturbed areas except <br /> those with just shotrock <br /> Control Type: Mechanical(hand/machine) Application Rate: Not applicable <br /> Treatment Last 15JUN 12 (done when Results: All observed weeds removed <br /> Date: equipment/personnel present) 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: Casey McClellan-or-Nathan A. Barton <br /> Permittee Company: McStone Aggregates, LLC <br /> Address(Mailing): PO Box 1525 <br /> Dolores,CO 81323 <br /> Phone Number: (970) 570-1776-or-(605)939-0650 <br /> Fax Number: (970)565-0276 <br /> E-mail Address: caseymcclellan@msn.com-or-wasteline6@aol.com <br /> 1,the undersigned,hereby state that the infonnation provided in this report is true and accurate,and that site operation±are <br /> being c ducted in ac ordance w m n ith the Division approved mining and reclamation pla . <br /> f )u ��. �`'L /�•{�� — 07 JULY 2014 <br /> Signature off', mittee Cor rate Officer,(Wrier,or Documented Deshmee Date <br />