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Page 4 of <br />Total acres <br />ES <br />Total acres <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />Total acres <br />NO N/A <br />Total acres <br />backfilled: 34m seeded w/ q 21.&,'7 w/topsoil q7141 mulched w/ gZ 1.in <br />approved mix: replaced: approved mulch: <br />Total acres Total acres Topsoil Mulch application <br />graded: g11.(A fertilized w/ 21 J,-7 replacement <br />oil <br />rate (tons): 1avdfertilizer: depth (in.): <br />Seed fid ro or Fertilizer <br />T" Mulcharapplication <br />method: rngdCA%-I <br />application <br />II91roor,,t <br />method: f"awc t s- <br />application <br />method: J44 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? G) NO N/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? <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />E NO NIA <br />NO N/A <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)? (!9 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? 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 X10 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: