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Page 4 of 5 <br /> Total acres Total acres Total acres n Total acres <br /> backfilled: 0 seeded w/ �l '1' w/topsoil }1�?7 mulched w/ 4" ) <br /> approved mix: replaced: UUU approved mulch: <br /> Total acres Total acres Topsoil it Mulch application K* <br /> graded: 4l / fertilized w/ +l-a7 replacement -7p� rate(tons): <br /> aped fertilizer: depth(m.): <br /> Seed Fertilizer Mulch <br /> oR�LLlH.�4Ro N,ro o�si N�IpRa <br /> application application application <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? Pate <br /> NO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate and treatment the report map. <br /> 1?0Q-T%k*- 5iU.- % JeP—CV%c+sfa NW& RCUWD N0 WEED imp*-- v}T►O S JW-AWLi.►T, <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES NO(- <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO 7N/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 t 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? e <br /> 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. 34-32-116 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: Y <br />