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Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: 7 seeded w/ g 7 w/topsoil Q, 7 mulched w/ 4' 7 <br /> ' approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application /YOo ohs' <br /> graded: G 7 fertilized w/ replacement 3 rate(tons): )Pr 14 e <br /> r apvd fertilizer: depth(i .): <br /> Seed Fertilizer �� Mulch s�j�o�,p W 7 <br /> application �'�y�jo J4 application / application <br /> method: Al method: /PI//G� method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO O/A <br /> If"YES", indicate the weed species, control area,control type,application rate and treatment date on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,baked n your approved permit? YES NO <br /> If"NO",please explain: L^10� fE C <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES 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 an Office of the State <br /> Engineer(Well Permit,S.W.S.P.,and/or Permanent Augmentation Plan)? YE NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO e <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? 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 />