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Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: 0 seeded w/ 10 w/topsoil 10 mulched w/ 0 <br /> approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 10 fertilized w/ 0 replacement 12 rate(tons): 0 <br /> aped fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application drill applicationF na application na <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 reclamation, based on your approved permit? YES NO N/A <br /> IT-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)? YE NO N!A <br /> 17. Are all hazardous materials stored w ithin 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 valid? YES NO <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.34-32-1 16 or 34-32.5-1 16),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: yes <br />