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Page 3of4 <br />Seed <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />Fertilizer <br />NO N/A <br />Mulch <br />If "NO ", please explain: <br />application <br />/1(0. <br />application <br />y�Q <br />application <br />n/q <br />method: <br />If "NO" please explain: <br />method: <br />method: <br />If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <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 type, application rate and treatment 7fadon the report map. <br />14. <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />e,� <br />NO N/A <br />City & County of Denver, <br />If "NO ", please explain: <br />Board of Water Commissioners <br />15. <br />Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />K-Y--E <br />NO N/A <br />If "NO" please explain: <br />M A t ` <br />16. <br />If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <br />Phone Number: <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />3�3_(07-8 (o3Oct <br />NO N/A <br />17. <br />Are all hazardous materials stored within approved spill containment structures? <br />Email Address: <br />NO N/A <br />18. <br />Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />CYP <br />NO N/A <br />19. <br />Is your basis for legal right to enter still valid? <br />NO <br />20. <br />Does your permit require you to submit monitoring information annually? <br />YES <br />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 areg boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print uc rrent contact information; <br />Permittee Contact: <br />John H. Bambei Jr <br />�iRf-�,.P-j 67 U`.-L-may <br />Permittee Company: <br />City & County of Denver, <br />Board of Water Commissioners <br />Address: <br />1600 W. 12th Ave. <br />1 (apo w . 17rH- Pu E <br />Mail Code 520 <br />M A t ` <br />Denver, CO 80204 <br />N FL <br />Phone Number: <br />(303) 628 -6669 <br />3�3_(07-8 (o3Oct <br />Fax Number: <br />(303) 628 -6851 <br />Email Address: <br />CF.PR.email <br />f 5U l(e e je, -crw of • or <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 />