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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weej Control Plan? YES � N/A <br />If "YES ", indicate the weed species, control area, control type, applical on rate and treatment date on t 1- eport map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved +nit? YES NO /A <br />If "NO" lease explain: <br />,p 1 <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.19(1)? YES NO N/A <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the proved mining plan and Office of tl� <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plat)? YES NO N/A <br />17. Are all hazardous materials stored within approved spill containments ctures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to completelreclamation? YES NO N/A <br />19. Is your basis for legal right to enter still valid? YE NO <br />20. Does your permit require you to submit monitoring information annual ? YES NO N/A <br />If "Yes ", please attach the required monitoring results to this Annual R port. <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 b�aQndary and location of the acr ages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: j/ <br />Division records indicate the following permittee contact information. If th s information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Joanna Hopkins <br />i <br />Permittee Company: <br />Snowstorm Sand & Gravel, LLC <br />Address: <br />P.O. Box 1150 <br />Silverthorne, CO 80498 <br />Phone Number: <br />(970) 468 -2521 <br />Fax Number: <br />(970) 468 -2756 <br />Email Address: <br />CF.PR.email <br />I, the undersigned, hereby state that the information provided in this report i$ true and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />`7-Wo-o <br />Date <br />