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Page 4 of 5 <br /> Seed Fertilizer M ulcl <br /> application �r �� / application applic tion <br /> method: f method: 1� metho : /lc' <br /> 13. Is Need control being conducted in accordance with an approved Weed Control Plan? aE ) NO N/A <br /> If"YES", indicate the Need 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? YE NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance Nvith Rule 3.1.9(1)? YES NO N/A <br /> If"NO"please explain: <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the Sojf2o <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? YES NO NIA <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? l'ES NO N/A <br /> 19. Is your basis for legal right to enter still valid? YE NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO) 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 /> pert-nit boundary,current affected area boundary and location of the acreages spe ilied in items 7- 12 and 14. <br /> UPDATED MAP ATTACHED: <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: .Julie.Justus <br /> Permittee Company: Chevron Shale Oil Company,a <br /> division of Chevron USA, Inc. <br /> Address: 760 Horizon Drive Suite 412 <br /> Grand Junction,CO 81506 <br /> Phone Number: (970)257-6042 <br /> Fax Number: (970)245-6489 <br /> Email Address: CF.PR.email <br /> 1, the undersigned,hereby state that the information provided in this report is true anc accurate,and that site operations are <br /> being conducted in accordance with the Division approved mining and reclamation p ans. <br /> i <br />