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Penmittee Contact: <br />Joe Kraig <br />Penmittee Company: <br />Pioneer Sand Company Inc <br />Address: <br />P.O. Box 7650 <br />Colorado Springs, CO 80933 <br />Phone Number: <br />(719) 599 -8100 <br />Fax Number: <br />(719) 599 -5317 <br />Email Address: <br />CF.PR.email <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />17. Are all hazardous materials stored within approved spill containment structures? <br />18. Is your financial wan•anly value sufficient to cover the cost to complete reclamation? <br />19. Is your basis for legal right to enter still valid? <br />Sign <br />Officer Owner, or Documented Designee <br />X <br />Date <br />Page 3 of3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? (YE NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />W.C.P managed by City of Arvada. Report and map included with this report <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br />[f "NO ", please explain: <br />NO N/A <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office oCthe State <br />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? YES NO N/A <br />NO N/A <br />NO N/A <br />NO <br />YES NO <br />20. Does your permit require you to submit monitoring information annually? <br />IC "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: yes <br />Division records indicate the following penmittee contact information. if this infomlation 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 />