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Permittee Contact: <br />Billy Mack <br />Permittee Company: <br />Moffat County <br />Address: <br />- <br />PO Box 667 <br />Craig, CO 81626 <br />Phone Number: <br />(970) 824 -3211 <br />Fax Number: <br />(970) 824 -0356 <br />Email Address: <br />bmack@moffatcounty.net <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: X <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? NO 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)? (E) NO N/A <br />If "NO" please explain: <br />-- -17:4f mining has - exposed - groundwater; is in compliance with - thee approved mining plan and Office of the <br />State Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? NO N/A <br />18. Are all hazardous materials stored within approved spill containment structures? ® NO N/A <br />19. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO N/A <br />20. Is your basis for legal right to enter is still valid? NO <br />21. Does your permit require you to submit monitoring information annually? YES NO N/A <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 />1 0,-/-1 I <br />Signature of Cporate Officer, Owner, or Documented Designee Date <br />NO N/A <br />