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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YE NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatmen e on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/A <br />If "NO" please explain: <br />16. If mining has 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)? YES NO CC N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ES NO N/A <br />19. Is your basis for legal right to enter still valid? r` YE NO <br />20. Does your permit require you to submit monitoring information annually? YES NO N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by Colorado Mined Land Reclamation Act and /or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. 34 -32 -116 or 34- 32.5 -116), attach a map to this report that accurately depicts the <br />permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 an���4,,_.f <br />UPDATED MAP ATTACHED: ' Z 8 �t.t.b �� <br />' -, zadF <br />Division 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 />Paul L. Glader <br />Permittee Company: <br />MWCA, Inc. <br />Address: <br />6500 Mineral Dr., #200 <br />Coeur d'Alene, ID 83815 -9408 <br />Phone Number: <br />(208) 769 -4112 <br />Fax Number: <br />(208) 292 -5512 <br />Email Address: <br />CF.PR.email <br />I, the undersigned, hereby state that the irArmation provided in this report is true and accurate, and that site operations are <br />being conducted in ance w' ivision approved mining and reclamation plans. <br />0 <br />Signature of Permrttee, orAorate Officer, Owner, or Documented Designee Date <br />