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1{ <br /> 13. 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 /> UPDATED MAP ATTACHED: CONDITIONS UNCHANGED-PREVICUSE MAP ACCURATE X <br /> 14. 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 repo a .. <br /> 15. Is adequate topsoil reserved for reclamation,based on your approved permit? YES NO <br /> If"NO"please explain: <br /> 16. Is the reserve topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO NA <br /> If"NO"please explain: <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 Permanent 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? (@D NO NA <br /> 21. Does your remit require you to submit monitoring information annually? YES NO NA <br /> If"Yes"please attach the required monitoring results to this annual report. <br /> Please provide current contact information: <br /> Permittee Contact: Lex Nichols <br /> Permittee Company: Otero County <br /> Address: Public Works <br /> •13 West 3rd St. Suite 208 <br /> La Junta CO 81050 <br /> Phone Number: 719-383-3035 <br /> Fax Number: 719-383-3935 <br /> Email Address lnichols@oterogov.org <br /> 1,the undersigned herby state that the 'nformation provided in this report is true and accurate,and that site operations are <br /> being conducted;inaccordanc wit Division approved mining and reclamation plans. <br /> July 19, 2014 <br /> Signature of rpora a CNfic6r, Owner, or Documented Designee Date <br />