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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? Wae NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES1 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 an face of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YSS) NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YE NO N/A <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? YES NO <br />20. Does your permit require you to submit monitoring information annually? YES 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 />Permittee Contact: <br />James Ross <br />I `� <br />Permittee Company: <br />James H& Kathleen H Ross <br />Address: <br />5529 Highway 394 <br />-'Cf"' <br />Craig, CO 81625 <br />co / S <br />Phone Number: <br />(970) 824 -3481 <br />� C) l a cq ^ G <br />Fax Number: <br />(970) 824 - 3106 <br />.7 � _ 8 0 <br />( �J <br />Email Address: <br />CF.PR.email <br />�d s . / Ir1 � e I cyl <br />C <br />v <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 />1109, <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee <br />Z/ a� <br />Date <br />