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Permittee Contact: <br />Randy Whicker <br />- Tc An n S , <br />\r <br />y) nck <br />Permittee Company: <br />Cotter Corporation <br />Address: <br />7800 E. Dorado Place, Suite 210 <br />Englewood, CO 80111 -2332 <br />Phone Number: <br />(720) 554 -6200 <br />Fax Number: <br />(720) 554 -6201 <br />Email Address: <br />CF.PR.email <br />- NdrIn , A--\ Cx <br />' <br />C \& ( C <br />LA so, , e(>rr, <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO (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? <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 />r <br />YES NO <br />YES NO <br />NO <br />Page 3 of 3 <br />NO N/A <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan a <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? YES N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />Office of the State <br />NO N/A <br />NO N/A <br />N/A <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: Yes <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 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 />C P - 42 g_ ?°[Z <br />Signa re . f ermittee, Corporate Officer, Owner or Documented Designee Date <br />, R - F i nc r°1clal w a . . r a r n i 'IS CUrrerkfli lAnd e r review icy (1- Dioslc an c c - cn <br />