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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? 'ES� NO N/A <br />If "YES" indi ate the weed s k species, 3 control ar a control t e c 7'` apppplication rate and treatment date on the report map. <br />� /3y Ly��� <br />14. Is adequate topsoil reserved for reclamation, baseTon your appfoved permit? YES N/A <br />If "NO ", please explain: /p/aSo� C" %S 7z <br />7 � lICl�Cs'c [_ (/S/*i3CiL <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES 0 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 the Sta <br />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? YES NO <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO /A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? 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 annually? YES N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <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 oundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED:. <br />L <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 />I, the unders, reby state that the information provided in this report is true and accurate, and that site operations are <br />being in a cordance with the Division approved mining and reclamation plans. <br />of <br />Owner, or Documented Designee <br />f -7,---,ogX— // <br />Date <br />