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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% <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on the report inap. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES N I�IA <br />If "NO ", please explain: <br />1 <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? YES N 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 th S a e <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? YES NO C� <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? Y E S NO C-77 <br />19. Is your basis for legal right to enter still valid? YESiO <br />20. Does your pennit require you to submit monitoring information annually? YIES r O / N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. �`N� <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 0�,34�2.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, current affected area oundary 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 />Penmittee Contact: <br />Doug Dean <br />Permittee Company: <br />917 Enterprises, LLC <br />�.- <br />Address: <br />0275 CR 22 <br />P.O- BOX 88 <br />DeBeque, CO 81630 <br />�i�7� C ✓� °� <br />Phone Number: <br />(970) 283 -9420 <br />Fax Number: <br />(970) 283 -5227 <br />Email Address: <br />CF- PR_etnail <br />; <br />t? vnQ C <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 Divj�jgn approved mining and reclamation plans. <br />Signature of <br />Owner, or Documented Designee <br />1 / <br />Da <br />b'd ZO££- 8L8 -OL6 youe�j 1->1 d L -0:Z L£ L 6 L Inf <br />