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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO NIA' <br /> If"YES", indicate the weed species,control area, control type, application rate and treatment date on the re map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance w}'th Rule 3.1.9(1)? YES NO N/A <br /> If•"NO" lease explain:^ F/�.��ST�/ /EsT.,/Sj�eG 7 7S eon-//?'i veUS,/�� AOD <br /> 0 TDl,A,p� - w � el g-/d 1f 1C?yO�.SIvPEL"!.�{� v/ -/pWec- <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and-ffice of the State <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? 65, NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? ES NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO N/A <br /> 19. Is your basis for legal right to enter still valid? YES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES (N(;' 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 and 14. <br /> UPDATED MAP ATTACHED: S <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: Steve Palmer <br /> Permittee Company: High Mountain Mining Co., <br /> LLC <br /> Address: 3040 S.Vallejo Street <br /> Englewood,CO 80110 <br /> Phone Number: (303)806-8487 <br /> Fax Number: (303)806-9635 <br /> Email Address: 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 /> Signature of Permittee,Corporate Officer,Owner,or Documented Designee Date <br />