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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? Q NO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br /> Z,P44Z u/,6.£4 D,srrri�i�rps�r� .9^-- .V'.r—yS A— <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES (�P N/A <br /> If"NO",please explain: r!l>�>�"� �v''s�'� >1 A4-"414'-'1T 4¢ <br /> 15. Is t�e reserved topsoirvegetated/stabilized in accordance with Rule 3.1.9(l)? YES NO <br /> If"NO"please explain: <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the S <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/ <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO N/ <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? (PS 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: _K <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: Patrick Sullivan <br /> Permittee Company: Rio Grande County <br /> Address: 168 N. Washington <br /> Monte Vista, CO 81144 <br /> Phone Number: (719) 852-4781 <br /> Fax Number: (719) 852-0305 <br /> Email Address: CF.PR.email <br /> Cl04O� '(SCr�� G/�of Cc�✓n p� <br /> I,the undersigne ereby state that the information provided in this report is true and accurate, and that site operations are <br /> being con Zed in ac ordance with the Division approved mining and reclamation plans. <br /> //- /7 OCT /y <br /> SignatWre of Permittee, orporate Officer,Owner,or Documented Designee Date <br />