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Permittee Contact: <br />Fred Frei <br />Permittee Company: <br />Flag Resources Inc <br />Address: <br />1412 CR 311 <br />New Castle, CO 81641 <br />Note: Additional information provided on <br />attached page. <br />Phone Number: <br />(970) 876 -2397 <br />Fax Number: <br />(970) 876 -5232 <br />Email Address: <br />flaqsandandqravel@qmail.com <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES XM X*( <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? YES X( D <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES Deil( IXX <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)? XX9( Nie( N/A <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? <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 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 />� �, p . 1 l /i9 // 0— <br />Sign ure of P mittee, Corporate Officer, Owner, or Documented De signee Date <br />Page 3 of 3 <br />XX( NO N/A <br />YES XX 1 <br />YES No <br />XXX NO NM <br />