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Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: 0 seeded w/ 136 w/topsoil 3 mulched w/ 133 <br /> approved mix: replaced: approved mulch: <br /> Total acres 136 Total acres 136 Topsoil 12 Mulch application <br /> graded: fertilized w/ replacement rate(tons): 1.0 <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer spreader Mulch <br /> application Broadcast application Broadcast application Broadcast/crimp <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? ES NO N/A <br /> If"YES", indicate the weed species, control area,control type, application rate and treatment da e on the report map. <br /> Being completed in accordance with CDPHE criteria <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? NO N/A <br /> If"NO", please explain: CDPHE RAP designated soil borrow areas <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(l)? 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)? ES 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? YES NO N/A <br /> 19. Is your basis for legal right to enter still valid? YE 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.34-32-116 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: Yes <br />