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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? <62 NO N/A <br />If "YES ", indica the weed species, control area, coiltrol t e a pplication rate and treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your a pproved a t? YES N/A <br />If "NO ", please explain:Tj05011- /S m"X Av <br />1IPi.'v4E IISA13g�h 1"pycT <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES 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 abL— ceslje State <br />El rieer 11 P rmit, S.W., and/or Perm nent �gmentatio n? YES 1/A <br />,S'd/3 .v^T �in�� /Jci.� �..+ //1.EJG n Tl�..s.Ei3So..i nyy)) iT �GGtn+ <br />/JS �'T Q�et,�ls;tg2 ,•v L..�rt/ /.�/so1- ! ..+sE•ed -�C y PIS ma- <br />17. Are all hazardous c 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 N/A <br />19. Is your basis for legal right to enter still valid? NO <br />20. Does your permit require you to submit monitoring information annually? <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />YES &�;) N/A <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 are 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: <br />Patrick Sullivan <br />Permittee Company: <br />Rio Grande County <br />Address: <br />168 N. Washington <br />Monte Vista, CO 81144 <br />Phone Number: <br />(719) 852 -4781 <br />Fax Number: <br />(719) 852 -0305 <br />Email Address: <br />CF.PR.email <br />I, the undSp , reby state that the information provided in this report is true and accurate, and that site operations are <br />being cfi6ducted in a ordance with the Division approved mining and reclamation plans. <br />0� AW % <br />ficer, Owner, or Documented Designee Date <br />