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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 />UPDATF.D MAP ATTACHED: A CONDITIONS t1NCHAGED - PREVIOUS MAP ACCURATE: <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO V <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? ES NO <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 />1 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)? t 'x ES NO N 'H <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? YES) NO N/A <br />20. Is your basis for legal right to enter is still valid? t'E� NO <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 curren( contact information: <br />Permittee Contact: <br />' Penn <br />Address: <br />npany: <br />d Y((() O( L 1 /J- <br />J <br />I $ ' I <br />Yet t \ J Co <br />97c,. (n) <br />97r- ,<./(_/0/0 (C) <br />umber; <br />Phone Number: <br />Email Address: <br />€c €r rtc ; t <br />9/ 2 q,t F'i S 1 <br />9 Jcir; � <br />cbn /(1SSr ' fey - 4'1 <br />fiver, Owner, or Documented Designee <br />Date <br />NO <br />NO N/A <br />NO N/A <br />I, the undersigned, hereby state that the information provided in this report is trt €e € €ail ct'urate, and that site <br />operations are being conducted in accordance wkth the Division approved min <br />plans. <br />