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Page 4 of S <br />22. Total acres is various stages of reclamation, slier permitted muting activities began: ' " <br />Total acres <br />backfillad: <br />Total acres <br />seeded w/ <br />yoved mix: <br />%whopsoil <br />Taal ayes - <br />fg— <br />Total acres <br />mulched w/ <br />mulch: <br />,.. <br />Total acres <br />graded:� <br />Total acres <br />fertilized w/ <br />vd fert,�izer: <br />''� <br />Tbpsor1 <br />replacement <br />depth in.: <br />� 'j <br />Mulch application <br />rate tom/ac <br />i )� <br />•�' <br />Swed <br />application <br />n�hod: <br />AIIA <br />Fertilizer <br />applicationIication <br />method: <br />N�'� <br />Mulch <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed C itrol Plan?AM NO N/A <br />If "YES", indicate the weed species, control area, control type, application tate and treaitme nt on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? : NO N/A <br />If "NO", please expiain: <br />15. Is the reserved topsoil vegetatedlstabilized in accordance with Rule 3.1.9(1)? j!0 NO NIA <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan anad Office, of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? �0 NO N/A <br />IS. Is your financial warranty value sufficient to cover the cost to complete reclamation? dF NO NIA <br />19. Is your psis for legal right to enter still valid? NO <br />20. Does your permit require you to submit monitoring information amnWly? YES 6) NIA <br />If '11W, 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 (CILS. 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 <br />MAP ATTACHED: —Z <br />