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I <br />Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES . NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the re o <br />p an. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO ", please explain: YES NO N/A <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: I ES , NO N/A <br />16 <br />17 <br />If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />State- <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO /q <br />Are all hazardous materials stored within approved spill containment structures? <br />YES NO /q , <br />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 />ES NO <br />N/A <br />YES NO <br />YES NO <br />VA <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: Frank Leone, Jr <br />Permittee Company <br />Address: <br />Phone Number: <br />Fax Number: <br />Email Address: <br />Leone Sand and Gravel LLC <br />2400 E Main Street <br />Trinidad, CO 81082 <br />(719) 846 -4170 <br />(719)845 -0605 <br />CF.PR.email <br />1, 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 />7 i <br />Date <br />