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Review Checklist for Annual Reclamation Report <br />Mine: New Horizon Mine Date of review: 7118(05 <br />Permit No.: C-81-008 DMG reviewer: Tom Kaldenbach <br />Report Year: 2004 <br />Submitted by: Western Fuels-Colorado <br />Date received by Division: 1/27/05 <br /> Complied <br />Requirement with ? Comment <br /> eslno <br />2.04.13(1) <br />Timely filing of yes Met February 15 filing deadline. <br />reclamation re rt <br />2.04.13(1 xa) <br />Permittee name, yes <br />address, permit no. <br />2.04.13(1 xb) <br />Location and no. of yes Map (Exhibit 2004-3) shows locations. ARR form shows nos. of acres. <br />acres disturbed <br />2.04.13(1 xc) <br />Location and no. of yes Map (Exhibit 2004.7) shows locations. ARR form shows nos. of acres. <br />acres backfilled and <br />raded <br />2.04.13(1 xd) <br />Location and no. of yes Map (Exhibit 2004-6) shows locations. ARR form shows nos. of acres. <br />acres to soiled <br />2.04.13(1 xe) page 3 of report identifies seed mixes and pounds per acre. Map (Exhibit <br />Species, location, no. yes 2004-4) shows locations. ARR form shows nos. of acres. <br />of acres lanced <br />2.04.13(1 xe) <br />Location and no. of <br />acres of augmented Map (Exhibit 2004-5) shows weed spraying areas. Exhibits 2004-1 and <br />seeding and cultural yes 2004-9 show fertilized areas and rates. Page.3 of text identifies the <br />practices (e.g. formulations of the fertilizers. <br />imgation, fertilizer, <br />weed control <br />2.04.13(1 xf) <br />Location, no. of acres, yes Map (Exhibit 2004-4) shows locations and nos. of acres. <br />and date of planting <br />for revious ears. <br />2.04.13(2) Additional Section 2.05.4(2)(d)-4 of permit requires spoil sampling and analysis. <br />monitoring required in yes 2004 results are in Attachment 2004-B of the ARR. <br />ermit <br /> Comparison of the data in the report to the approved reclamation plan in <br /> the permit indicates the operator followed the approved reclamation plan <br /> in 2004. Backfilling and grading was conducted on schedule. Topsoil <br />Reclamation plan yes was replaced in the approved number of lifts and in the correct <br /> thicknesses. The approved seed mixes and fertilizers were applied at the <br /> approved rates. Irrigation occurred in the appropriate locations. <br /> Herbicide was a lied where needed for weed control. <br />