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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: XX CONDITIONS UNCHAGED e PREVIOUS MAP ACCURATE. <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? ma NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the <br />report map. AS PER WEED CONTROL PLAN <br />15. Is adequate topsoil reserved for reclamation, based on your approved permit? ® NO N/A <br />WNW, please explain: <br />16. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />if "NO" please explain: <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 tight to enter is still valid? <br />21. Does your permit require you to submit monitoring lnforratlon annually? <br />if "Yes ", please attach the requxed monitoring results to this annual report. <br />Please provide current contact information: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />Paul Morgan <br />Paul Morgan Excavating, Inc. <br />NOT APPLICABLE <br />ME <br />IVES I <br />IVES I <br />YES <br />NO N/A <br />17. if mining 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 /or Permanent Augmentation Plan)? YES NO <br />NO <br />IN /AI <br />YES NO <br />NO N/A <br />NO <br />N/A <br />(719) 742 -31551 <br />(719) 742 -3155 <br />Permittee Contact: <br />Permittee Company: <br />Address: <br />581 County Road 420 <br />P.O. Box 82 <br />La Veta, CO 81055 <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 />Signe <br />re of Corporpte Oviker, Owner, or a um�enled Resdi nee <br />9, o/ <br />Date <br />UZI <br />