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Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: seeded w/ w/topsoil ^ mulched w/ (� <br /> 4 approved mix: replaced: ` approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: fertilized w/ replacement L; rate(tons): <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application �� �� (il* A application application <br /> method: method: method: .1 <br /> tA <br /> lb <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO If"YES", indicate the weed species, control area, control type, application rate and treatment date on the repop. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(l)? YES NO N/ <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/S' <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 /A <br /> 19. Is your basis for legal right to enter still valid? YES; NO <br /> 20. Does your permit require you to submit monitoring information annually? YES ONO 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: <br />