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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 repor p. <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)? YES INTO N/A <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 the iate- <br />Engineer r (Well Permit, S.W.S.P., and /or Pennanent Augmentation Plan)? YES NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES 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? 'ES NO <br />20. Does your permit require you to submit monitoring information annually? YES NO N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by rile, 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 pennittee contact information. If this information is not current, please type or <br />print current contact information; <br />Permittee Contact: <br />Jeremy Lucero <br />D e l n.`5 Sct o CG/ e Z <br />Permittee Company: <br />Colorado Division of Highways <br />f �e�4 c!e D,e pcir � Aj e. d- u d 7t4 o5po --k koh <br />I <br />Address: <br />222 S 6th St Rm 317 <br />Grand Junction, CO 81501 <br />(, Rq o n-e y St / <br />�✓ 4 �`Y CO g I d as <br />Phone Number: <br />(970) 683 -6223 <br />-sip y <br />Fax Number: <br />(970) 683 -6227 <br />J <br />970 - ga6 - sal�� <br />Email Address: <br />CF.PR.email <br />4014,`z <br />U <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 />Signature of <br />ka-,E.-ke <br />Owner, or Documented Designee <br />s-- J3 - 13 <br />Date <br />n <br />