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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? ; YF�— N N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treat rpe�r t die the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? _ t •�` YES NO N/A <br />If "NO ", please explain: ' <br />15. Is the reserved topsoil vegetated /stabilized in accordance with Ruley3. ? YES NO N/A <br />If "NO" please explain: 11j <br />16. If mining has exposed groundwater, is the site in cor� i ith the approved mining plan and Office of the State <br />Engineer (Well Permit, S.W.S.P., and /or Perman e entation Plan)? YES NO N/A <br />17. Are all hazardous materials stored within ao d spill containment structures? YES NO N/A <br />18. Is your financial warranty value s�`f c to cover the cost to complete reclamation? YES NO N/A <br />19. Is your basis for legal right to ent still valid? YES NO <br />20. Does your permit re e to submit monitoring information annually? YES NO N/A <br />If "Yes ", please attac required monitoring results to this Annual Report. <br />21. As required by C rado Mined Land Reclamation Act and /or Colorado Land Reclamation Act for the Extraction of <br />Construction terials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permit bou ary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDAT MAP ATTACHED: <br />Divis* records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Keith Zimmerman <br />Permittee Company: <br />Vista Verde Village, LLC. <br />Address: <br />17449 Hwy 550 <br />Ridgway, CO 81432 <br />Phone Number: <br />(970) 325 -0068 <br />Fax Number: <br />Email Address: <br />CF.PR.email <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 />gn ture ermittee or orate Officer, Owner, or Documented Designee to f <br />