2017-11-28_REPORT - M1988108

• Permit No: M1988108
• IBM Index Class Name: Report
• Doc Date: 11/28/2017
• Doc Name: Annual Fee/Report/Map
• From: TRNL WB, LLC
• To: DRMS
• Annual Report Year: 2017
• Email Name: MAC
• Media Type: D
• Archive: No

Page4 of 5
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13. Is weed control being conducted in accordance with an approved Weed Control Plan? CYES NO N' -'A
If `'YES", indicate the weed species, control area, control type, application rate and treatment a on the report map.
I4. Is adequate topsoil reserved for reclamation, based on your approved permit?YES NO NiA
If "NO", please explain:
15. Is the reserved topsoil vegetated?stabilized in accordance with Rule 3.1.9(1)?YES NO N"A
If "NO" please explain:
16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of tate
Engineer (Well Permit, S.W.S.P., andlor Permanent Augmentation Plan)? YES NO NIA
17. Are all hazardous materials stored within approved spill containment structures? YES NO NIA
18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO NIA
19. Is your basis for legal right to enter still valid? YES NO
20. Does your permit require you to submit monitoring information annually? YES NO NIA
If "Yes", please attach the required monitoring results to this Annual Report.
21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of
Construction Materials (C.R.S. 34-32-116 or 34-32.5-116), attach a map to this report that accurately depicts the permit
boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. UPDATED
MAP ATTACHED: V/
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13. Is weed control being conducted in accordance with an approved Weed Control Plan? CYES NO N' -'A
If `'YES", indicate the weed species, control area, control type, application rate and treatment a on the report map.
I4. Is adequate topsoil reserved for reclamation, based on your approved permit?YES NO NiA
If "NO", please explain:
15. Is the reserved topsoil vegetated?stabilized in accordance with Rule 3.1.9(1)?YES NO N"A
If "NO" please explain:
16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of tate
Engineer (Well Permit, S.W.S.P., andlor Permanent Augmentation Plan)? YES NO NIA
17. Are all hazardous materials stored within approved spill containment structures? YES NO NIA
18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO NIA
19. Is your basis for legal right to enter still valid? YES NO
20. Does your permit require you to submit monitoring information annually? YES NO NIA
If "Yes", please attach the required monitoring results to this Annual Report.
21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of
Construction Materials (C.R.S. 34-32-116 or 34-32.5-116), attach a map to this report that accurately depicts the permit
boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. UPDATED
MAP ATTACHED: V/