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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 />itie rea-c 7t P avri.-7 de c'ea.., /. <br />. 04'9 <br />'<NO <br />YES <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? NO N/A <br />If "YES ", indicate the weed species, control area, controlty e, application rate and treatment e on the report map. <br />u�F�0� l Nr�oC A76. "O-W � � d /74s T7 /e Ib /Z �r.� floiti • a s <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES (NQ/ N/A <br />If "NO ", please explain: - *Jo , L "e•s'— " 5 / 1 4 ' 41 T' 9 ' 4 2 - " ' ( '- 7 7 - - C <br />/N oar" re ✓/_; j ✓i 7 a e4E t )t 7 <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />00 (1/ 4, /91//0 i 1,06 <br />16. If mining as exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />NO <br />Page 3 of 3 <br />YES 6) N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES O 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 />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 />„ jE," ,,Tl / <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 unIfsigned, her 'y state that the information provided in this report is true and accurate, and that site operations are <br />being,eonducted in a ordance with the Division approved mining and reclamation plans. <br />tur of Permttteg , Corporate Officer, Owner, or Documented Designee <br />YES <br />Date <br />N/A <br />