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Permittee Contact: <br />Betty Holley <br />Permittee Company: <br />H & H Stone <br />Address: <br />P.O. Box oft -3--$ ( <br />Dove Creek, CO 81324 <br />Phone Number: <br />(970) 677 -?07 -3 v 1 ' <br />Fax Number: <br />(970) 677 - t--10 t..' <br />Email Address: <br />CF.PR.email <br />`: , <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO T[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 />'i,..- NO N/A <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? YES 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 />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? YES NO t /A <br />17. Are all hazardous materials stored within approved spill containment structures? 14'ES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? )(ES, " NO N/A <br />19. Is your basis for legal right to enter still valid? YES ,x' NO <br />20. Does your permit require you to submit monitoring information annually? YES , NO N/A <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 islrue and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />-r. ! � R 1 � t • 4 <br />Sign i11lie of Permittee, Corporate Offi Owner, or Documented Designee <br />I d <br />t J <br />Date <br />t <br />Page 3 of 3 <br />