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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 date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br />S <br />If "NO ", please explain: � <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? (YES1 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 a fice of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO /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 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 />jCop5tTu ction Mat4rials,(C,R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, WUent affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />- UVbA'T1iD^MAEArrACHED: yPf2 <br />Division records, indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />PermitteeContact: <br />.. <br />n__4d-,ll" <br />�6 Chr� -S Asc^, <br />Permittee Company: <br />Custer County <br />Address: <br />P.O. Box 1669 <br />Westcliffe, CO 81252 <br />Phone Number: <br />(719) 783 -2281 <br />Fax Number: ' <br />(719) 783 -0391 <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 tho Division approved mining and reclamation plans. <br />Signature of Permittee, Corporate Officer, Owner, or'Documented Designee <br />n.., .. . . <br />- 26�N <br />• : . Date <br />