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f <br />1� <br />, [3. Attach a map to this report that accurately depicts the permit boundary, current affected area boundary and location of <br />- the acreage specified in items 7 -12 and 14. Please check the appropriate response below: <br />dy ` UPDATED MAP ATTACHED: _ CONDITIONS UNCHANGED — PREVIOUSE MAP ACCURATE X <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the repo a <br />r• <br />15. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO * <br />If "NO" please explain: <br />i <br />16. Is the reserve topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />YES NO ;,ANA <br />" 17. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <br />Engineer (Well Permits, S. W.S.P. and /or Pennanent Augmentation Plan)? YES NO NA <br />18. Are all hazardous materials stored with approved spill containment structures? YES NO NA <br />19. Is your financial warranty value sufficient to cover the cost to complete reclamation YES NO NA <br />20. Is your basis for legal right to enter is still valid? QLN <br />NO NA <br />21. Does your remit require you to submit monitoring information annually? YES %t`) NA <br />If "Yes" please attach the required monitoring results to this annual report. <br />Please provide current contact information: <br />Permittee Contact: <br />I..ex Nichols N <br />Lex Nichols <br />13 West 3'd Street, Suite 208 <br />La Junta CO 81050 <br />Permittee Company: <br />Otero County <br />La Junta CO 81050 <br />Address: <br />Phone Number: <br />719 -383 -3035 <br />Fax Number: <br />719 -383 -3935 <br />lnichols@a-,oterogov.urg <br />Email Address <br />- H <br />1, the undersigned herby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in accordance With Kie Division approved mining and reclamation plans. <br />January 15, 2014 <br />,;nature oPtorpo ra te Officer, net, or Documented Designee Date <br />30 <br />r <br />{ <br />