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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? NO N/A <br /> / If"YES", indicate the weed species, control <br /> /area, control type, application rate and treatment date on the report map. <br /> /�OG�gL �I��E..D O/S�lt/�/hA✓�+l�sS 0'�'d '— /t'S�,Sr.T'�O A'..o -�'�o i9.✓�va�.q//y <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES N/A <br /> If"NO",please explain: —75-�Sv.G as7- J3�f- ix,:Fo W 11W �T,Pv.✓ <br /> Tb �,Loi7uL/d USf�/�.� �'JAT�✓/�� <br /> 15. Is the reserved topsoil vegetatou/stabilized in accordance with Rule 3.1.9(1)? YES NO /A <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 St <br /> Engineer(Well Permit, S,W.S.P., and/or Permanent Augmentation Plan)? YES NO /A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES /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? E NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 0N/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 ar oundary 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: 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 /> I,the undersigne eby state that the information provided in this report is true and accurate, and that site operations are <br /> being cond ed in acco dance with the Division approved mining and reclamation plans. <br /> Sign a of Permittee, Corporate Officer,Owner,or Documented Designee Date <br />