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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: R1 CONDITIONS UNCHAGED - PREVIOUS MAP ACCURATE: 1 <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? X(16 X@ 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? YES 3� Dit1 <br />If "NO ", please explain: <br />16. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? YES Xe4 KYA <br />If "NO" please explain: <br />17. Ifmining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />State Engineer (Well Permit, S.W.S.P., and /oj Permanent Augmentation Plan)? X6 N@ N/A <br />18. Are all hazardous materials stored within approved spill containment structures? Y136 MI N/A <br />19. is your financial warranty value sufficient to cover the cost to complete reclamation? YES Xte N 4 <br />YES <br />NO D) <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 />Permittee Contact: <br />Permittee Company: <br />Address: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />Byron J. Weathers <br />Byron J. & LaLani R. Weathers <br />11955 County Road 37 <br />Yuma, CO 80759 <br />(970) 848 -2912 <br />1, 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 />Signature of Corporate Officer, Owner, or Documented Designee Date <br />Note: Additional Information provided <br />on attached page. <br />