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Permittee Contact: <br />Jim Sutherland <br />Permittee Company: <br />S & S Aggregate, Inc <br />Address: <br />P.O. Box 216 <br />Egnar, CO 81325 <br />Phone Number: <br />(970) 428 -9406 <br />Fax Number: <br />(888) 570 -5327 <br />Email Address: <br />CF.PR.email <br />a oe.; r t c,k ,, c U a k on , <br />Cn m <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 s ate 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 O <br />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? <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? (YES )NO N/A <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 />YES <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. UPDATE MAP ATTACHED: <br />i a t C no ( 6,4104 � o m c <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 />Sign . t re o Permittee, Corporate Officer, Owner, or Documented Designee Da e <br />YES NO <br />`YES NO <br />NO N/A <br />NO N/A <br />Page 3 of 3 <br />YES NO N/A <br />N/A <br />