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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 />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 control e, appl�tion rate treatment date on the report map. <br />f ,e4e ! <br />14. Is adequate topsoil reserved for reclamation, based on your approved nerxmit? YES N/A <br />If "NO ", please explain: c /✓O 7 aa-ceP' r 49"." <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <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 />I, the undersi <br />being <br />DJ� <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee <br />YES NO 62: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and ice of the State <br />Engineer (Well Permit, S.W. .P., and/or Permanent Augmentation Plan)? NO N/A <br />Nit) , t) 9/20,,, 47 Fame. rf62 ,7, , 4/ )7e <br />17. Are all hazardous materials stored within approved spill containment structures? YES • <br />YES NO N/ <br />YES <br />Date <br />NO <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 />ed, hereby state that the information provided in this report is true and accurate, and that site operations are <br />accordance wit - Division approved mining and reclamation plans. <br />Page 3 of 3 <br />N/A <br />x <br />