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Seed <br />application <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES 2 NIA <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. Ls adequate topsoil reserved for reclamation. based on your approved permit? NO NIA <br />If "NO", please explain: <br />15. Is the n. topsoil vegetated/stabilized in accordan a with Rule 3.1.9(1)? NO N/A <br />If "NO" please explain: <br />I6. If mining has exposcxl 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)' I'S NO N/A <br />17. Are all hazardous materials stoned 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 :mach 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- l2 and 14. UPDATED MAP ATTACHED: Yd 5 <br />Division records indicate the following pennittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permitter Contact: <br />Permitxee Company: <br />.Address: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />Andre Laroche <br />Continental Materials <br />Corporation dba Transit Mix of <br />Pueblo <br />444 E. Costilla SL <br />Colorado Springs, CO 80903 <br />(719) 475-0700 <br />(719) 475 -0226 <br />CF_PR.email <br />Fertilizer <br />application <br />mctltad: <br />Mulch <br />application <br />method: <br />N A <br />Page 3 of 4 <br />NO NIA <br />C r� NO NIA <br />NO <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 />15 <br />Date <br />