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2012,09 -11 03:32 DRMS <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? TY NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treattnen on the report map. <br />14. is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO ", please explain; <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 *cc of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A <br />17. Are all hacardous materials stored within approved spill containment structures? YTiS NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? Y -) NO N/A <br />19. Is your basis for legal right to enter still valid? yr NO <br />20. Does your permit require you to submit monitoring information annually? YES ( ) 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 ATI ACHED: <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 />Permittee Company: <br />Address: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />Steve Baker <br />3B Enterprises, LLC <br />P.O. Box 1665 <br />Craig, CO 81626 <br />(970) 824 -0225 <br />(970) 824-6250 <br />CF.PR.email <br />3038328106 » <br />YES NO N/A <br />YES NO N/A <br />P 3/3 <br />Page 3 of 3 <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 />7 —I ? f Z_--- <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee Date <br />