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Permittee Contact <br />Jud\ Sprague <br />Permittee Company: <br />Arktns Park Stone Corp. <br />Address: <br />5975 NCR 27 <br />Loveland. CO 80538 <br />Phone Number: <br />(970 ) 663 -1920 <br />Fax Number: <br />(970 ) 663 -2315 <br />Emiil Address: <br />CF.PR.email <br />Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? 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 />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)? YES NO I' <br />17. Are all hazardous materials stored \within approved spill containment structures? YES NO Nib <br />18 Is your financial warrant\ value sufficient to cover the cost to complete reclamation? YES% NO N/A <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 foliov.ing 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 />4 1 /~ <br />or o� ti e OffiEer 0�4 �er or <br />Documented N/A <br />YES i N/A <br />�f. <br />Signature of Permittee(C p ocumented Designee Date <br />NO N/A <br />_1 <br />