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Permittee Contact: <br />& i Weeks <br />Permittee Company: <br />id ->- (k.KDA aLtn4 <br />Address: <br />p bu I/ v o /l0 <br />1 3Lcrl%a Co gob? <br />Phone Number: <br />. 9 - 59-6--seq (30-1) <br />Fax Number: <br />Email Address: <br />Keca �eh ( 4.. fr, � (A tai , D y <br />13. Attach a map to this report that accurately depicts the permit boundary, current affected area boundary and <br />location of the acreages specified in items 7- 12 and 14. Please check the appropriate response below: <br />UPDATED MAP ATTACHED: CONDITIONS UNCHAGED - PREVIOUS MAP ACCURATE: f/ <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? YES N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the <br />report map. <br />15. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO ", please explain: <br />16. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />17. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />~ -,— State (Well Permit, S.W:S.P., and %or Permanent Augmentation Plan)? YES 10 N/A <br />18. Are all hazardous materials stored within approved spill containment structures? <br />19. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />20. Is your basis for legal right to enter is still valid? <br />21. Does your permit require you to submit monitoring information annually? <br />If "Yes ", please attach the required monitoring results to this annual report. <br />Please provide current contact information: <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site <br />operations are being conducted in accordance with the Division approved mining and reclamation plans. <br />Signa ure of Corporate Officer, Owner, or Documented Designee <br />N0 N/A <br />NO N/A <br />NO N/A <br />NO N/A <br />NO <br />YES 1f ) N/A <br />