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Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: 9•7 seeded w/ 9.7 w/topsoil 9.7 mulched w/ 9.7 <br /> approved mix: replaced: approved mulch: <br /> Total acres 9.7 Total acres Topsoil Mulch application 500 <br /> graded: fertilized w/ 9.7 replacement 3" rate(tons): Tons/Ac <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer H dronullch Mulch Spread with <br /> I Iydromulch Y I <br /> application application application Bulldozer <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? 'E NO N/A <br /> If"YES", indicate the weed species, control area,control type, application rate and treatment date on the report map. <br /> Planned Conunnn Mullein I.rid tcation,Fait and We;t Pit Areas,Manual (E land-pulle(I)or Application of(il)'plu,�ate or l'nclop}•r ui Sprnig,201- <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(t)? 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 a d Office of the State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? ES NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO /A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ES 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 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 34-32.5-1 16),attach a map to this report that accurately depicts the pen-nit <br /> boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14, UPDATED <br /> MAP ATTACHED: a <br />