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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 map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <0 NO 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 State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />NO <br />(JjZM <br />17. Are all hazardous materials stored within approved spill containment structures? <br />YES <br />(T) <br />N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES <br />NO <br />/A <br />19. Is your basis for legal right to enter still valid? <br />C E5 <br />NO <br />CF.PR.email <br />20. Does your permit require you to submit monitoring information annually? <br />YES <br />NO <br />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 boundary 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 />Permittee Contact: <br />Mathew 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 />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 Division approved mining and reclamation plans. <br />C. <br />Signature of <br />Owner. or Documented Desienee Date <br />