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13, <br />14. <br />IS <br />rate1onOw-4: <br />grafi J ' ] Terri izea >1 v retplacement 101 <br />U <br />vd fertiizer, depth Cin.): <br />Seed <br />application �j <br />FertilizerMulch <br />application <br />Y <br />application <br />method: 5 <br />method: <br />LI'L— <br />method: <br />Is weed control being conducted in accordance with an approved Weed Control Plan? YES�j NO NIA <br />If "YES", indicate the weed species, control area, control type, application rate and treatment on the report map. <br />Is adequate topsoil reserved for reclamation, based on your approved permit?YES NO NIA <br />If "NO", please explain: <br />Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)?YES NO NIA <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 <br />Engineer (Well Permit, S.W.S-P., and/or Permanent Augmentation Plan)? YES NO QNIA <br />IT Are all hazardous materials stored within approved spill containment structures? YES NO NIA <br />18- Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO NIA <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? YESNO NIA <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 />