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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <br /> If"YES", indicate the weed species, control area,control type,application rate and treatment e on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 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 e of the State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YE NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? C��NO N/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? 40 NO <br /> 20. Does your permit require you to submit monitoring information annually? 411500 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 arJea 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: Dean Ormiston <br /> Permittee Company: Baca County <br /> Address: 741 Main St.,Suite 1 <br /> Springfield,CO 81073 <br /> Phone Number: (719)523-6532 <br /> Fax Number: (719)523-6584 <br /> Email Address: CF.PR.email <br /> I,t•- • ••ersigned,hereby state t .t th- • formation provided in this report is true and accurate,and that site operations are <br /> b ing con. ted in accordance i • - Division approved mining and reclamation plans. <br /> 11111■ garb <br /> 4f, <br /> Sig+ature of 71F,f 4" e o +.2, to Officer,Owner I r Documented Designee Date <br />