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2012-09 -14 00:59 DRMS <br />t3. Is weed control being conducted in accordance with an approved Weed Control Plan? YPS NO <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 />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO <br />17. Arc all hazardous materials stotul 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? ® NO <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 />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 infonnation is not current, please type or <br />print current contact information: <br />Pern)ittcc Contact: <br />Pcrmittee Company: <br />Address: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />Caleb Liesveld <br />148 Cheyenne Ct <br />Lyons, CO 80540 <br />(303) 823 -6023 <br />(303) 823-6023 <br />CF.PR.emai[ <br />3038328106 » 3033253042 <br />Colorado Rose Red Corporation <br />Signature of Ycrmittee Officer, Ow er, or Doc melded Designee <br />P 4/4 <br />Pain: 3 of 3 <br />YES NO /A <br />YES NO N/A <br />YES NO N/A <br />(Sji NO N/A <br />YES Q N/A <br />1, 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 recla3 plans. <br />Date <br />