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i <br /> 1 <br /> Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: seeded w/ G w/topsoil mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: L fertilized w/ C replacement C rate(tons): C <br /> a vd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application application — application — <br /> method: method: method: <br /> 13, Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO �,N/A 1 <br /> If"YES",indicate the weed species,control area, control type,application rate and treatment date on the report map. <br /> hAvc A f,_,,LlAL- Wttf% C.>v�Kct F}chAJ. <br /> Q (r-�k u l L{ ? Or AN,\J,,AL r.Z r;,, fZ.c Que(' AC it,,,,tC� <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? (YES) NO N/A <br /> If"NO",please explain: <br /> i <br /> #1 <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? .YE$ 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 State <br /> Engineer(Well Permit,S.W.S.P.,and/or Permanent Augmentation Plan)? cI'ES; NO N/A <br /> E <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 coves the cost to complete reclamation? DES NO N/A <br /> L AL Rif'-; <br /> 19. Is your basis for legal right to enter still valid? NO <br /> i <br /> 20. Does your permit require you to submit monitoring information annually? ES NO N/A i <br /> If"Yes",please attach the required monitoring results to this Annual Report. <br /> 3 <br /> i <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: i c <br /> F <br /> E9 <br /> 1 <br /> 1 <br />