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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plans S' NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved perrmu ll YES NO N/A <br />If "NO ", please explain: n` <br />15. Is the reserved topsoil vegetated /stabilized in accZwi 1.9(1)? YES NO N/A <br />If "NO" please explain:16. If mining has exposed groundwater, is the site in approved mining plan and Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permane an)? YES NO N/A <br />17. Are all hazardous materials stored within <br />18. Is your financial warranty value <br />spill containment structures? <br />to cover the cost to complete reclamation? <br />19. Is your basis for legal right tg,,dnter still valid? <br />YES NO N/A <br />YES NO N/A <br />YES NO <br />20. Does your permit requ' you to submit monitoring information annually? YES NO N/A <br />If "Yes "/bado lease att the required monitoring results to this Annual Report. <br />21. As re Mined Land Reclamation Act and /or Colorado Land Reclamation Act for the Extraction of <br />Consls (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permrent affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPD TACHED: <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 />Keith Zimmerman <br />Permittee Company: <br />Vista Verde Village, LLC. <br />Address: <br />17449 Hwy 550 <br />Ridgway, CO 81432 <br />Phone Number: <br />t7 <br />Fax Number: <br />Email Address: <br />CF.PR.email <br />! <br />I, the undersigned, hereby state that the information provided i t is report is true and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />t. V% <br />of <br />Owner, or Documented Designee <br />,6, 0 /,? &/�, <br />Nate <br />