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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <br /> If"YES",indicate the weed species,control area,control type,application rate and treatment ate on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with 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 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 containment structures? (ft—S) NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ES NO N/A <br /> 19. Is your basis for legal right to enter still valid? ES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 1 lX< <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 affected area <br /> boundary and location of the acreages specified in items 7- 12 and 14. UPDATED MAP ATTACHED: Ve 6 <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: Rudolph Fontanari <br /> Permittee Company: Rudy Fontanari <br /> e 2, <br /> Address: 3316 E 3/4 Rd At 1 <br /> Clifton,CO 81520 <br /> Phone Number: (970)434-7948 <br /> Fax Number: <br /> Email Address: CF.PR.email <br /> i/'c 5 S('. lc✓l o v a IV'l <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 accordance with the Division approved mining and reclamation plans. <br /> 41 <br /> -40 <br /> Signature of PeAuttee,Corpiirate Officer Owner,or Documented Designee bate <br />