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Permittee Contact: <br />David P. Morlan <br />Permittee Company: <br />Rio Blanco County <br />Address: <br />570 2nd St. <br />Meeker, CO 81641 <br />Phone Number: <br />(970) 878 -9590 <br />Fax Number: <br />(970) 878 -3396 <br />Email Address: <br />CF.PR.email <br />4.1. co, iio - bt . 05 <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 date on t e report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated /stabilized in acc rdance with Rule 3 YES N/A <br />If "NO" please explain: it '16 M-; (( j n Shp pro X55 ok NA. p )5 i p • <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the to <br />Engineer (Well Permit, S.W.S.P., and /or Permanent Augmentation Plan)? YES NO N /A, <br />17. Are all hazardous materials stored 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? YES <br />If "Yes ", please attach the required monitoring results to this Annual Report. <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 permittee contact information. If this information is not current, please type or <br />print current 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 conducted in accordance with the Division approved mining and reclamation plans. <br />Signat of Permitte e r <br />ate Officer, Owner, or Documented Designee <br />E S) NO N/A <br />YES NO N/A <br />YES NO <br />YE NO <br />/191 - <br />Date <br />Page 3 of 3 <br />N/A <br />