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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 repOft 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 She <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 E/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 ( NO 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: <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 />Gina Nance <br />Permittee Company: <br />GCC Rio Grande, Inc. <br />Address: <br />3372 Lime Road <br />Pueblo, CO 81004 <br />Phone Number: <br />(719) 647 -6800 <br />Fax Number: <br />(719) 566 -7796 <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 />Permittee, Corporate Officer, Owner, or Documented Designee <br />613. a <br />Date <br />