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Page 4 of 5 <br /> ' Total acres - ' Total acres 1 Total acres ' Total acres <br /> backfilled: seeded w/ w/topsoil mulched w/ <br /> D approved mix: I replaced: O approved mulct <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 0 fertilized wi replacement / rate(tons): 0' <br /> apvd fertilizer depth(in.): /l� <br /> Seed Fertilizer Mulch <br /> application /1//# <br /> / ��J application A/ /J application �/�1 <br /> method: /►' �`J` method: /1� fJ method: / /ter <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 ate on the report map. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? 'YES NO N/A <br /> If"NO",please explain: <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 .•• Office of the State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? OP NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO 41100 <br /> /YL Pkgete t //i?,WJ6.` e,e6 94 ,c/rE <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? ES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES dr 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: X <br />