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Permittee Contact: <br />Scott R. Brennise <br />Permittee Company. <br />4B Land & Livestock LLC <br />Address: <br />5801 Highway 394 <br />Craig, CO 81625 <br />Phone Number. <br />(970) 824 -4767 <br />Fax Number. <br />Email Address: <br />CF.PR.email <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 to 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 . ce of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? • a NO 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: y� S <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 con w • ted in accor t ce wi + e Division approved mining and reclamation plans. <br />Signature <br />Officer <br />er or Documented Desisnee <br />NO N/A <br />NO N/A <br />11' \A <br />Date <br />Page 3 of 3 <br />YES NO <br />NO NJA <br />Y NO <br />YES (9 N/A <br />