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Permittee Contact: <br />Thomas J. Murray <br />Permittee Company: <br />The Lakewood Brick and Tile Company <br />Address: <br />1325 Jay St. <br />Lakewood, CO 80214 <br />Phone Number: <br />(303) 238 -5313 <br />Fax Number: <br />(303) 237 -7737 <br />Email Address: <br />tmurrayOsummitbrick.com <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? XXX XM N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES Xtif <br />If "NO ", please explain: See attached page <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES X ] YOk <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, S.W.S.P., and/or Permanent Augmentation Plan)? XXX NO( N/A <br />17. Are all hazardous materials stored within approved spill containment structures? XX9( Ddb N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES la Dot <br />19. Is your basis for legal right to enter still valid? YES Ng <br />20. Does your permit require you to submit monitoring information annually? XXX NO XX <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 />I, the undersigned, hereby state <br />being conducted i ' ' accordanc <br />t the i <br />th the <br />rmation provided in this report is true and accurate, and that site operations are <br />vision approved mining and reclamation plans. <br />Signatur i f Permitte orpor#te Office <br />— ) L <br />Owner, or Documented Designee Date <br />Page 3 of 3 <br />