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Permittee Contact: <br />Ronda Neumeister <br />Permittee Company: <br />Eastern Colorado Aggregates, <br />LLLP <br />Address: <br />P.O. Box 307 <br />Holly, CO 81047 <br />Phone Number: <br />(719) 537 -0117 <br />Fax Number: <br />(719) 537 -0115 <br />Email Address: <br />CF.PR.email <br />13. Is weed control being conducted in accordance with .., . , ' roved Weed Control Plan? ® NO N/A <br />If "YES ", indicate the weed species, control area, ontrol type application rate and treatment date on the report map. <br />o -r <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? ® NO N/A <br />If "NO ", please explain: <br />I, the undersign <br />being conducte <br />Signa <br />ereby state that the <br />accordance wit <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />17. Are all hazardous materials stored within approved spill containment structures? <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />19. Is your basis for legal right to enter still valid? <br />20. Does your permit require you to submit monitoring information annually? <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />cumented Desi ee <br />YES <br />Page 3 of 3 <br />NO N/A <br />ce of the State <br />NO N/A <br />NO N/A <br />NO N/A <br />NO <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 />ation provided in this report is true and accurate, and that site operations are <br />Sion approved ing and reclamation plans. <br />,> /- a '- <br />Date <br />N/A <br />