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13. Is weed control being conducted in accordance with an approved Weed Control Plan? <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan <br />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? <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 />21 <br />As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation <br />Construction Materials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that <br />permit boundary, current affected area boundary and location of the acreages specified in it <br />UPDATED MAP ATTACHED: <br />Division records indicate the following permittee contact information. <br />print current contact information: <br />If this information is not <br />Page 3 of 3 <br />ES 4 N/A <br />ite on the report map. <br />ES NO N/A <br />ES) NO N/A <br />i Office of the State <br />D <br />NO <br />N/A <br />ES <br />NO <br />N/A <br />ES <br />NO <br />/A <br />ES <br />NO <br />Phone Number: <br />ES) <br />NO <br />N/A <br />for the Extraction of <br />rately depicts the <br />7- 12 and 14. <br />rent, please type or <br />Permittee Contact: <br />Mathew L. Valdez <br />Permittee Company: <br />Costilla County <br />Address: <br />P.O. Box 130 <br />San Luis, CO 81152 <br />Phone Number: <br />(719) 672 -9109 <br />Fax Number: <br />(719) 672 -3003 <br />Email Address: <br />CF.PR.email <br />Mai VC-U0. 17i4t,a*f-r CCosTwv9cactN� <br />-CO lQOV <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />Signature of Permittee, Corporate OfficeY, Owner, or Documented Designee <br />site operations are <br />