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Page 4 of S <br /> Total acres Total acres Total acres Total acres <br /> backfilled: seeded w/ 131.26 W/topsoil mulched w/ -100 <br /> approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 131.26 fertilized w/ 131.26 replacement rate(tons): 1 t/ac <br /> a vd fertilizer: depth(in.): <br /> Seed feY4ilize1 )Hydro-seed and Mulch Hyd=-.seedl and <br /> application Rydto-seed and a Ilcation Broadcast a Ileatlon Flay 'thrower <br /> Pp Broadcast Pp Pp <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES 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 reclamaior� based on your approved permit? YES NO N/A <br /> If"NO",please explain: <br /> Planned earthwork completed. <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? 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 vafid?. YES, NO <br /> See below. <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 /> MAf'ATTACHED: yes <br /> !9. To the extent any reclamation remains to be completed, a legal right to enter is still valid. with respect <br /> to the reclamation previously completed at the permit area near the American Tunnel, any legal right to <br /> enter the land has been complicated by the private landowner's subsequent agreements with EPA and EPA's <br /> actions at that site. <br />