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Permittee Contact: <br />Andre Laroche <br />Permittee Company: <br />Continental Materials Corp. <br />dba Transit Mix Concrete Co. <br />Address: <br />444 E. Costilla St. <br />Colorado Springs, CO 80903 <br />Phone Number: <br />719 -475 -0700 office <br />719 -491 -0288 cell <br />Fax Number: <br />719 -475 -0226 <br />Email Address: <br />andre_laroche @transitmix.com <br />i <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 />14. Is weed control being conducted in accordance with an approved Weld Control Plan? YES ED, 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? r 0 E NO N/A <br />If "NO ", please explain: <br />16. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? YES N/A <br />If "NO" please explain: Drennan Road construction project still in progress. <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)? ®E NO N/A <br />18. Are all hazardous materials stored within approved spill containment structures? Q NO N/A <br />19. Is your financial warranty value sufficient to cover the cost to complete reclamation? ®E NO N/A <br />20. Is your basis for legal right to enter is still valid? (0 NO <br />21. Does your permit require you to submit monitoring information annually? YES NO E) <br />If "Yes ", please attach the required monitoring results to this annual report. <br />Please provide gent contact information: <br />UPDATED MAP ATTACHED. Yes <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 />1,440-__ _ <br />CONDITIONS UNCHAGED - PREVIOUS MAP ACCURATE. <br />Sig Lure of Corporate Officer, Owner, or Documented Designee Date <br />01 -26 -2012 <br />