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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? �-D NO N/A <br />If "YES ", indicate the weed species, gqontrol area control type applic do rate and treatment date on the report map. <br />�' ht eX W d►nc4 r�� W tax <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? © NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? (29 NO N/A <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State. <br />Engineer (Well Permit, .W.S.P., an or P anent Augmentation Plan)? YES NO <br />rL c� �,yC p o S t`6 �' Si <br />17. Are all hazar out terials stored within pproved V111 containment structures? YES NO N/A <br />�o �-.�5 within s ��-�. <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ( 33) NO N/A <br />19. Is your basis for legal right to enter still valid? (5> NO <br />20. 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 />21. As required by rule, attach a map to this report that accurately depicts the permit boundary, current affected area <br />boundary and location of the acreages specified in items 7- 12 and 14. UPDATED MAP ATTACHED: <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Scott B. West <br />Permittee Company: <br />Steel Rose I. Inc. <br />Address: <br />802 3rd St. <br />Colorado Springs, CO 80907 <br />Phone Number: <br />X79) 632 -4626-, <br />'7` p S' ©� - `103 7 <br />Fax Number: <br />71?,S O —,2 <br />Email Address: <br />.iL <br />/j/on c <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee <br />Date <br />