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Page 4of3 <br /> Total acres 1 ' Total acres ' Total acres ' Total acres <br /> backfilled: 0 seeded w/ w/topsoil <br /> '0 mulched w/ 0 <br /> approved mix: replaced: approved mulch: <br /> ' Total acres Total acres Topsoil Mulch application <br /> graded: 0 fertilized w/ 0 replacement ' 0 rate(tons): <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application application application <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? NO N/A <br /> If"YES", indicate the weed/species, control area,control type, application rate and treatment date on the report map. <br /> 1it/F v 6,47:6,C //2&Ivi.o..:41 A/ k.&. t-1 , 0isPte <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES N/A <br /> If"NO", please explain: <br /> WE si52v4 A. r»v /9 ,,,:loSS/'3CE.. wi v5 <br /> A poz_T-f, Jf So,C To ,4 iv 7Z i A4 - e.-4 Ak <br /> A iiS/1'34.#1' 9/2rivrl t•eu.'utT, <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? • YES W N/A <br /> If"NO"please explain: <br /> Lf S A24 G).LAR9,ce, /9.✓O tier'T %-., /44-ii:---7-,E, G'r✓(:rJ <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan andOffice of the State <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? 'E NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? 0 NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? 0 NO N/A <br /> 19. Is your basis for legal right to enter still valid? <br /> E NO <br /> 20. Does your permit require you to submit monitoring information annually? YES G 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 />