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Page 4 of 5 <br />Total acres <br />Total acres <br />Total acres <br />Total acres <br />backfilled: <br />seeded w/ <br />w/topsoil <br />mulched w/ <br />approved mix: <br />Z S. Z Y <br />replaced: <br />1.769 <br />a roved mulch: <br />/ <br />1-11114Total <br />acres <br />Total acres <br />Topsoil <br />Mulch application <br />graded: <br />9 � o <br />fertilized w/ <br />replacement <br />/ s <br />rate (tons): <br />/j/14 <br />a vd fertilizer: <br />depth (in.): <br />Seed <br />Fertilizer <br />Mulch <br />applicationII <br />-8ioaClrGS-� <br />application <br />application <br />method: <br />method: <br />A) ,A- <br />method: <br />A/ <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? � NO N/A <br />If "YES", ipdicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. Is adequate topsoil re rved for reclamation, based on your approved pert -nit? (`os NO N/A <br />If "NO", please explain: <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? ES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YE NO N/A <br />19. Is your basis for legal right to enter still valid? OYES NO <br />20. Does your permit require you to submit monitoring information annually? YE NO N/A <br />If "Yes", please attach the required monitoring results to this Annu I R port. <br />21. As required by Colorado Mined Land Reclamation ct and/or olorado 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 />