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Page 4 of 5 <br />Total acres <br />backfilled: <br />Total acres <br />seeded w/ <br />Total acres <br />w/topsoil <br />r��, <br />Total acres <br />mulched w/ <br />VVV <br />approved mix: <br />replaced: <br />(/ <br />approved mulch: <br />�J <br />Total acres <br />graded: <br />Total acres <br />fertilized w/ <br />1 <br />/ ' J <br />Topsoil <br />replacement/n <br />/ <br />Mulch application <br />rate (tons): <br />apvd fertilizer: <br />vv <br />depth (in.): <br />l� <br />Seed <br />Fertilizer <br />—] <br />Mulch <br />application <br />application <br />`A) %n <br />application <br />method: <br />method: <br />/ `'► <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO D/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, based on your approved permit?ES' NO N/A <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? ES 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 �QT <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO VM <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO X7Z) <br />19. Is your basis for legal right to enter still valid? ZE NO <br />20. Does your permit require you to submit monitoring information annually? YES 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 />