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Permittee Contact: <br />Joseph C. Welte <br />Permittee Company: <br />ne Block & Stone Com <br />y <br />Address: <br />P.O. Box ' <br />Pueblo, CO 8100 <br />Phone Number: <br />(719) 542 -8278 <br />Fax Number: <br />Email Address: <br />CF.PR.email <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? s NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment . ate on the report map. <br />iNO /voxioaS Wct.'..z f-bus.b. crto r7 <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)? ES 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 />NO <br />Engineer (Well Permit, S.W.S.P., and/or Perur4ent Augmentation Plan)? <br />17. Are all hazardous materials stored within approved spill containment structures? <br />18. Is your financial warranty value suffi - over the cost to complete reclamation? <br />19. Is your basis for legal right to enter st <br />1 valid? <br />20. Does your permit require you to submit mo ' onng information annually? <br />If "Yes ", please attach the required monitori `: ,ults to this Annual Report. <br />Division records indicate t <br />print current contact i <br />rmation: <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee <br />Page 3 of 3 <br />ES NO N/A <br />YES NO A <br />NO N/A <br />NO <br />YES CS N/A <br />21. As required by rule, attach a map to his report th t acc fly depicts the permit boundary, current affected area <br />boundary and location of the acreages s . - cifie. ' items 7.- 2 and 14. UPDATED MAP ATTACHED )( <br />ttee contact information. If this information is not current, please type or <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 />Date <br />