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Page 4 of 5 <br />Total acres <br />backfilled: <br />d <br />Total acres <br />seeded w/ <br />approved mix: <br />0 <br />Total acres <br />w/topsoil <br />replaced: <br />Q <br />Total acres <br />mulched w/ <br />approved mulch: <br />Total acres <br />graded: <br />Total acres <br />fertilized w/ <br />o <br />Topsoil <br />replacement <br />D <br />Mulch application <br />rate (tons): <br />O <br />"'VVV <br />aped fertilizer: <br />depth (in.): <br />Seed <br />Fertilizer <br />Mulch <br />application <br />application <br />application <br />method: <br />method: <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? NO N/A <br />If "YES", indicate tl}v weed species ontrol area, control ty J l�£ n rate and t��mentlaten the report map. <br />lv,•J�'rK �G1Jic�iO /Zfx w .vR/tl4 <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES 6;1 N/A <br />If "NO", please explainS. ,"/ X --o �-v �� <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES W0 N/ <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office ofe <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/ <br />i <br />17. Are all hazardous materials stored within approved spill containment structures? YES <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? 6>11 NO <br />20. Does your permit require you to submit monitoring information annually? YES Q 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 permit <br />boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. UPDATED <br />MAP ATTACHED: <br />