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L A -u , <br />Toll acres Totd1 acres Topsm-1 mu12h apphcafien <br />graded: fertilized w// replacement I rate (tonslac): <br />a vd fertilizer: depth (in.): <br />Seed fertilizer Mulch <br />application <br />IVY/ fl <br />application application A <br />I , method: method: method:I—A, <br />13. Is weed control being c ducted in accordance with an appro ed Weed Control Plan? <br />aE <br />NO NIA <br />If "YES", indicate the weed species, control area, control type, application rate and treatrr eon the report map. <br />I4. Is adequate topsoil reserved for reclamation, based on your approved permit?YE5 NO NIA <br />If "NO", please explain: <br />15. is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(I)?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 <br />oftEngineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO NIA <br />I7. Are all hazardous materials stored within approved spill containment structures? YES NO /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? EYES NO <br />20. Does your permit require you to submit monitoring information annually? YE NO 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: