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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 date on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? ES NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? DESNO 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 Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES No N/ <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO 6N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ?ES <br /> NO N/A <br /> 19. Is your basis for legal right to enter still valid? �!S) <br /> NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 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 34-32.5-116),attach a map to this report that accurately depicts the <br /> permit boundary,current affected are oundary and location of the acreages specified 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: Joseph Venuti <br /> Permittee Company: Ace West Trucking,Inc. <br /> Address: P O Box 117 <br /> Rangely, CO 81648 <br /> Phone Number: <br /> Fax Number: <br /> Email Address: JC . . <br /> ✓l . Lo m <br /> j I <br /> 1,the undersigned,hereby state thatt4e information provided in this report is true and accurate,and that site operations are <br /> being cond in accordance w' he Division approved mining and reclamation plans. <br /> r/LG 1L111��4G , — l <br /> nature o ermittee Corhargie Officer,Owner,or D cumented Designee Date <br />