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U%. 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: 0 seeded w/ 0 w/topsoil 0 mulched w/ 0 <br /> approved mix: _ replaced:-____ __--approved mulch: <br /> Total acres 'Total acres Topsoil Mulch application <br /> graded: 0 fertilized w/ 0 replacement 0 rate(tons): 0 <br /> —_ apvd fertilizer: depth(in.): _ <br /> Seed Fertilizer La <br /> ch <br /> application N/A application N/A ication N/A <br /> method: _ - — _method:- - —-- - od: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br /> No weed species were identified during reporting year. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br /> If"NO",please explain: <br /> Topsoil will need to be imported. <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 and Office of the State <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <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? YES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO 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. 34-32-1 16 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 />