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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? S NO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate and treatment a e on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES' NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? NO N/A <br /> If"NO"please explain: (9 <br /> 16. If mining has exposed groundwater,is the site in compliance with the approved mining plan aES) <br /> fice of the State <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? NO N/A <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? NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO 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 /> 141CX .S •AQ*U# 7- rr dA <br /> Permittee Company: Rio Grande Ranch,LLC Pik& YNAWC� JS <br /> ,CIO Rig '9A- <br /> Address: P.O. Box 880 <br /> South Fork, CO 81154 <br /> Phone Number: (�j�6jfl=dZf`?' 7741-8A-g y <br /> Fax Number: (cm.i},1 -639g- <br /> Email Address: mail ff*AAy 0 Mile� OIq <br /> -coon <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 /> 4Q <br /> Signature of Permittee,Corporate Officer,Owner,or Documented Documented Designee Date <br />