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Page 4 of 5 <br /> Total acresTotal acres Total acres Total acres /` <br /> backfilled: /4- seeded w/ i <br /> w/topsoil pi-- mulched w/ �Av/`approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil r� <br /> 1jMulch application <br /> graded: Jj/'/j I.. fertilized w/ 4//4- replacement rate(tons): A <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application J application f1,— /�application <br /> method: G method: , method: �f(/ <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? C NO N/A <br /> If"YES", indicate the weed species, control area,control type,application rate and treatment ate on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? (2 NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 421,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 oft�tate <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO 1 <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO N/A <br /> 19. Is your basis for legal right to enter still valid? o <br /> p NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 10 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: l eS <br />