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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? I NO N/A <br />If "YES ", indicate the S� eeed� i2, control area ontr�l type a'ca n to ax�d treatment t on he report map. <br />- ��/F�T�U R� � /T / /NS �C <br />14.'Is aNOu topsoil ��clam o�n,basced�onyo - 4-- *rperr tom? XKo1� YES N/A <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO /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)? -6) NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />19. Is your basis for legal right to enter still valid? <br />20. Does your permit require you to submit monitoring information annually? <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />NO N/A <br />NO N/A <br />NO <br />YES <::P N/A <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: K <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 />Patrick Sullivan <br />Permittee Company: <br />Rio Grande County <br />Address: <br />168 N. Washington <br />Monte Vista, CO 81144 <br />Phone Number: <br />(719) 852 -4781 <br />Fax Number: <br />(719) 852 -0305 <br />Email Address: <br />CF.PR.email <br />``qel -�P w 'ze' 64 t6 o ew <br />I, the under§ignaLd hereby state that the information provided in this report is true and accurate, and that site operations are <br />being c9nducted in ccordance with the Division approved mining and reclamation plans. <br />of Permittee, Corporate Officer, Owner, or Documented Designee <br />Zd AlCtl 13 <br />Date <br />