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Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: .-seeded w/ w/topsoil mulched Pw/ <br /> ` <br /> approved mix: 10replaced: IO.�j approved mulch: {�.7 <br /> Total acres Total acres Topsoil E$T Mulch application <br /> graded: fertilized w/ replacement /I 0 rate(tons): <br /> 10,1' apvd fertilizer: 0 depth(in.): 'q-la (0LK <br /> Seed Fertilizer Mulch <br /> application application application <br /> method: )e.I LL method: 01.214, method: V F4 K <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO 40 <br /> If"YES", indicate the weed species,control area,control type, application rate and treatment date on the repo map. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? 410 NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 4r) <br /> 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 th- tate <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO 0 <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? le NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 0 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: X , <br />