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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES (PO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on port map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <20 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 NO N/A <br />If "NO" please explain: 15 SF'12-aa� _ <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO /A <br />17. Are all hazardous materials stored within approved spill containment structures? � 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? ov NO <br />20. Does your permit require you to submit monitoring information annually? YES D N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: V <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 />Andre Laroche <br />and re, _ laroci-►e & +m hS, r14 ,c co 1,)l CV <br />Permittee Company: <br />Continental Materials <br />Corporation <br />Address: <br />444 E. Costilla <br />Colorado Springs, CO 80903 <br />Phone Number: <br />G4194 "'' -20-4- <br />-7/9 - t415-0 7 00 O AX ,,' C E <br />Fax Number: <br />(719) 475 -0226 <br />Email Address: <br />CF.PR.email <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 />'j?k zvnw� <br />of Permittee, Corporate Officer, Owner, or Documented Designee Date <br />