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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? Tatflon <br /> NO N/A <br /> If"YES",indicate the weed species,,control area, control type,application rate and treatment the report map. <br /> 14. Is adequate topsoil reset ved for reclamation,based on your approved permit? YES NO N/A <br /> If"NO",please explain: <br /> 15. Is the reset ved topsoil vegetated/stabilized in accordance with Rule 3.1.9(l)? 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 State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO N/A <br /> 17. Are all hazardous materials stored within approved spill contaitument structures? YES NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? rMS NO N/A <br /> 19. Is your basis for legal right to enter still valid? r7TSI 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: <br /> Division records indicate the following pernnittee contact information. If this information is not current,please type or <br /> print current contact information: <br /> Permittee Contact: y--yk*1RR4" <br /> Permittee Company: Granby Realty Holdings,LLC <br /> Address: P.O.Box 1110 <br /> Granby,CO 80446 <br /> Phone Number: (970) 887-5205 <br /> Fax Number: (970) 887-9623 <br /> Email Address: CF.PR.email <br /> I,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 /> C OA—�� <br /> ha <br /> Signature of Permittee Co orate Officer,Owner,or Documented Desiguee D to <br /> M-AF-01 <br />