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Page 4 of 5 <br />Total acres <br />Total acres <br />Total acres <br />Total acres <br />backfilled: <br />1 <br />��1 <br />seeded w/ <br />y� <br />w/topsoil <br />JCI,�� <br />mulched w/ <br />approved mix: <br />/ <br />replaced: <br />approved mulch: <br />Total acres <br />B9 <br />Total acres <br />Topsoil <br />,� <br />Mulch application <br />, <br />graded: <br />- <br />fertilized w/�`� <br />replacement <br />rate (tons): <br />N <br />a vd fertilizer: <br />/ �' <br />depth (in.): <br />SeedFertilizer <br />application,�us� <br />application <br />Mulch <br />application <br />N� <br />method: <br />method: <br />�T <br />/ V� <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO/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? YES NO NIA <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(l)? YES NO NIA <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office oft tate <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 IF► <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? & NO NIA <br />19. Is your basis for legal right to enter still valid? C - NO <br />20. Does your permit require you to submit monitoring information annually? YES G 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: _&I- IV-b6t�fyr <br />