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totatacres Total acres --- a 1oveamuicn: Ivry <br />wed: Topsoil ` Mulch application <br />fertilized w! N <br />replacement rate (tons/ac): <br />vd fertilizer: de th (in.): <br />SeedFertilizer <br />applicat�Mulch <br />ion <br />method: 60 application I application <br />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 treatme a n the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO", please explain: E NO N/A <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? ES 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 o e S to <br />Engineer (Weil Permit, S. W.S.P., and/or Permanent Augmentation Plan)? Y NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? <br />NO N/ <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? S b N/A <br />19. Is your basis for legal right to enter still valid? <br />YES NO <br />20. Does your permit require you to submit monitoring information annually? YES NO <br />If "Yes", please attach the required monitoring results to this Annual Report. N/A <br />21. Co required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.RS. 3432-116 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 />%� IL1 <br />MAP ATTACHED: undYd <br />'M� 111 , fit & Z -v �Z <br />