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Page 4 of 5 <br />Total acres Total acres Total acres Total acres <br />backfilled: 0 seeded w/ 80 w/topsoil 0 mulched w/0 <br />approved mix: replaced: approved mulch: <br />Total acres Total acres Topsoil Mulch application <br />graded: 20 fertilized w/ 0 replacement N/A rate(tons):N/A <br />apvd fertilizer: depth(in.): <br />Seed Fertilizer Mulch <br />application N/A application N/A application N/A <br />method: method: method: <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 date on the repo map. <br />14. Is adequate topsoil reserved for reclamation,based on your approved permit? NO N/A <br />If"NO",please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)?6E1 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 = •te <br />Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)?YES NO N/A" <br />17. Are all hazardous materials stored within approved spill containment structures? ISO NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO N/A <br />19. Is your basis for legal right to enter still valid? 4124 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