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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: YES CONDITIONS UNCIIAGED - PREVIOUS MAP ACCURATE. <br />14 Is weed control being conducted in accordance with an approved Weed Control Plan? <br />If "YES ", indicate the weed species, control area, control type, application rate and treatm <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)? <br />If "NO" please explain- <br />17. If mining has exposed groundwater, is the site in compliance with the approved mining nd 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? <br />19. Is your financial warranty value sufficient to cover the cost to complete reclamation? <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 requ red monitoring results to this annual report, <br />Please provide current contact information: <br />Permittee Contact: <br />Permtttee Company: <br />Five Rivers Ranch Cattle <br />Feeding LLC <br />Address: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />Doug Morris <br />2258 US HWY 50 <br />Lamar, CO 80538 <br />(719) 829 -4841 <br />1 c. <br />Si of Commute Officer, <br />YES <br />;2— .20/ <br />Date <br />NO N/A <br />date on the <br />NO N/A <br />NO N/A <br />NO N/A <br />NO N/A <br />NO <br />N/A <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 inaccordance with the Division approved mining and reclamation plans. <br />