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Permittee Contact: r <br />Brice F. Lee <br />Perrnittee Company: <br />Brice F Lee & Phyllis .1 Lee <br />Address: <br />940 CR 119 <br />Hesperus, CO 81326 <br />Phone Number. <br />(970) 588 -3369 <br />Fax Number: <br />(970) 588 -3369 <br />Email Address: <br />6 <br />--,-,_ <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? date NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3 .1.9(1)? 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 <br />17. Are all hazardous materials storms within approved spill containment structures? <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />19. Is your basis for legal right to enter still valid? <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 />tea # ;, i' .__ ,1 <br />j LL <br />Owaer, or Doc ame�od Desitmce <br />Sig4tnree <br />YES <br />Page 3 of 3 <br />YES NO <br />7 NO N/A <br />7 NO <br />N/A <br />21. As required by rule, attach a map to this report that accurately depicts the permit boundary, current affected area <br />boundary and location of the acreages specified in items 7 -12 and 14. UPDATED MAP ATTACHED: <br />Division records indicate the following pexmittee contact information. If this information is not current, please type or <br />print =Eat contact information: <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being a with the Division approved mining and reclamation plans. <br />