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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? 4410 NO N/A <br /> If"YES", indicate the weed 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? (f�E-----"S NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? ® 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 State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO ®/ <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO 0% <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ® NO N/A <br /> 19. Is your basis for legal right to enter still valid? a---S) 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 /> permit boundary, current affected area boundary and location of the acreages specified in 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: B. Scott Cowman Jerry Nettleton <br /> Permittee Company: Peabody Williams Fork Mining, Twentymile Coal, LLC. <br /> LLC <br /> Address: P.O.Box 250 29515 Routt County Road#27 <br /> 36600 Routt County Road 27 Oak Creek, CO 80467 <br /> Hayden,CO 81025-0250 <br /> Phone Number: (970)276-7003 970 870-2712 <br /> Fax Number: <br /> Email Address: CF.PR.email jnettleton@bowieresources.com <br /> I, the undersi 4,:d,hereby state that the information provided in this report is true and accurate, and that site operations are <br /> beinu• es in accordance with the Division approved mining and reclamation plans. <br /> 7 <br /> ,_ ii, rs- io. <br /> ature of Permittee, Corporate Officer,Owner,or Documented Designee D to <br />