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s <br /> Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES IVO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br /> Nu NA�3VcZ, CAftuHNo zS c3czznlcn ,l/�STMR+�i� O�ni b3.D� ��� L-xe,A�/dl�aoA �? <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? NO N/A <br /> If"NO",please explain: <br /> 'C-o?Sost, 35 uHDas�Urz a3�� <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO . N/A <br /> If"NO"please explain: <br /> 07) S aSL� --V S. Ll N DX M a45 5 0 <br /> 16. Imining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/ <br /> NC) ba-C)v,-f1� tvA-vuR-- <br /> 17. Are all hazardous}materials stored within approved spill containment structures? YES NO /A <br /> NO tkAxA(Zi <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO N/A <br /> 19. Is your basis for legal right to enter still valid? YES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 1 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: Bob Lucero Ph',I E 5 c�u'% be l <br /> Permittee Company: Conejos County <br /> Address: P.O. Box 157 <br /> 6683 County Rd 13 <br /> Conejos, CO 81129 <br /> Phone Number: (719) 376-5772 <br /> Fax Number: (719)376-5661 <br /> Email Address: CF.PR.email P1-��I @ C p,coive4vS. C a. uS <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 /> 7 d 4 l <br /> Sign ture of Permittee.Corporate Officer,Owner,or Documented Designee Dat <br />