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Page 4 of3 <br />'t <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? LfES--/ NO N/A <br />If "YES", indicate thc weed species. control arca, control type, application rate and treatment date on the repofi map. <br />14. Is adcquate topsoil rcserved for reclamation, based on your approved permit? <br />Jf "NO", please explain: <br />I 5. Js the leserved ropsoiJ rregeraredArabilized in accordance rvjth RuJe 3. L g{ I Xlf "NO" please explain: <br />@*o N/A <br />@*, N/A <br />16. If mining has exposed groundu,ater, is the site in compliance v'ith the approved mining plan and Office of the State <br />Engineer {Well Perarit, S.W.S.P., andior Permanent Augmentation Pian)? YES }lO (N/A <br />17. Are all hazardous materiais stored within approved spill containment structures'l <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />19. Is your basis for legai right to enter still valid? <br />20. Does your pernrit require you to submit monitoring infbrmation annually? <br />If "Yes". please attach the required monitoring results to this Annual Report. <br />@@ <br />,/l <br />CyF;il No <br />n/\YESI NO-/ NIA <br />\1-' <br />NO N/A <br />NO NiA <br />21. As required by Colorado &fined Land Reclamauon Act andrbr Colorado Land Reclamation Act for tfie Exfraccion of <br />Construction Materials (C.R.S. 34-32-116 or 34-32.5-1 16), attach a map to this report that accurately depicts the <br />permit boundary. current affected area boundary and location of the acreages specificd 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 />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />Permittee Contact:Brent A. Tamburelli <br />Permiftee Company:Tamrock Gravel LLC <br />Address:I37 East PIum Street <br />Trinidad, CO 81082 <br />Phone Nurnber:719-846-3034 <br />Fax Number:CF.PR.fax_number <br />Email Address:CF.PR.email <br />Date <br />being conducted in accordance with vision approved mining and reclamation plans. <br />7