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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 report map. <br />Only weed control necessary 2011 -2012 is mechanical removal of small stands of thistle, not shown on 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)? YES 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 and Office of the State <br />Engineer (Well Permit, S.W.S.P., and /or Permanent 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? YES NO <br />Through SEPT 2013. <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 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 permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Casey McClellan <br />Alternate: Nathan A. Barton <br />Permittee Company: <br />Four States Aggreagates - <br />McStone Aggregates <br />Address: <br />P.O. Box 1525 <br />200 4th Street Street <br />Dolores, CO 81323 <br />Phone Number: <br />(970) 882 -7878 <br />Fax Number: <br />(970) 882- 3888 . <br />Email Address: <br />CF.PR.email <br />caseymcclellan @msn.com or Wasteline6 @aol.com <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 />4ae-'7 l �""— <br />27 May 2013 <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee Date <br />