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Permittee Contact: <br />Brian Wilson <br />Permittee Company <br />Montrose County <br />Address: <br />949 N. 2nd Street <br />Montrose, CO 81401 <br />Phone Number: f <br />(970) 252 -7000 <br />Fax Number: <br />Email Address: <br />CF.PR.email <br />13. Is weed control <br />If "NO ", please <br />eing conducted in accordance with an approved Weed Control Plan? <br />14. Is adequate tops il reserved for reclamation, based on your approved permit? <br />xplain: <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please 4xplain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan an <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />nature of Perim ee, Corpora Officer, Owner, or Documented Designee <br />- 4 Z,ex <br />17. Are all hazardoa}s materials stored within approved spill containment structures? YES NO <br />18. Is your financiall warranty value sufficient to cover the cost to complete reclamation? YES NO <br />19. Is your basis for legal right to enter still valid? YES NO <br />20. Does your perm;tt require you to submit monitoring information annually? YES <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />Page 3 of 3 <br />NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment s ate on the report map. <br />NO N/A <br />NO N/A <br />flee of the State <br />NO N/A <br />N/A <br />21. As required by le, attach a map to this report that accurately depicts the permit boundary, current affected area <br />boundary and to ation of the acreages specified in items 7- 12 and 14. UPDATED MAP ATTACHED: <br />Division records in cate the following permittee contact information. If this information is not current, please type or <br />print current conta 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 />Date <br />