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Permittee Contact: <br />Brent E. White <br />Permittee Company: <br />Otero County <br />Address: <br />PO Box 511 <br />La Junta CO 81050 <br />Phone Number: <br />719- 383 -3035 <br />Fax Number: <br />719- 383 -3935 <br />Email Address <br />bwhite @oterogov.org <br />13. Attach a map to this report that accurately depicts the permit boundary, current affected area boundary and location of <br />the acreage specified in items 7 -12 and 14. Please check the appropriate response below: <br />UPDATED MAP ATTACHED: CONDITIONS UNCHANGED — PREVIOUSE MAP ACCURATE X <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />See attached weed control document <br />15. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO" please explain: <br />16. Is the reserve topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />17. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <br />Engineer (Well Permits, S.W.S and /or Permanent Augmentation Plan)? YES NO NA <br />18. Are all hazardous materials stored with approved spill containment structures? <br />19. Is your financial warranty value sufficient to cover the cost to complete reclamation <br />20. Is your basis for legal right to enter is still valid? <br />21. Does your remit require you to .submit Monitoring information annually? <br />If "Yes" please attach the required monitoring results to this annual report. <br />Please provide current contact information: <br />I, the undersigned herby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in aces •ance with th- Div' n approved mining and reclamation plans. <br />January 15, 2012 <br />Signature o Corporate Officer, Owner, or Documented Designee Date <br />YES NO NA <br />YES NO <br />YES NO NA <br />YES NO NA <br />NO NA <br />YES N NA <br />NO NA <br />