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12. Total acres in various stages of reclamation, since permitted mining activities began: See attached map. <br />Total acres <br />Connie N. Davis <br />Total acres <br />Permittee Company: <br />Total acres <br />Total acres <br />1687 Cole Blvd., Suite 300 <br />Lakewood, CO 80401 <br />backfilled: <br />seeded w/ <br />w /topsoil <br />mulched w/ <br />approved mix: <br />replaced: <br />approved mulch: <br />Total acres <br />Total acres <br />Topsoil <br />Mulch application <br />graded: <br />fertilized w/ <br />replacement <br />rate (tons): <br />apvd fertilizer: <br />depth (in.): <br />Seed <br />Fertilizer <br />Mulch <br />application <br />application <br />application <br />method: <br />method: <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A if <br />"YES ", indicate the weed species, control area, control type, application rate and treatment date on the report <br />map. The site has been managed for weeds since at least 2001. Significant weed control <br />management is conducted throughout the year and cannot be adequately addressed on the map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO ", please explain: The majority of topsoil /overburden that was <br />reserved for reclamation was lost during significant flooding of the site in <br />September, 2013. <br />YES NO N/A <br />15. 1s the reserved topsoil vegetated /stabilized in accordance with Rule 3.1.9(1)? YES NO N/A <br />If "NO" please explain: The majority of topsoil /overburden that was <br />reserved for reclamation was lost during significant flooding of the site in <br />September, 2013. <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />State 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? YES NO N/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 is still valid? YES NO <br />20. Does your permit require you to submit monitoring information annually? <br />If"Yes ", please attach the required monitoring results to this annual report. YES NO N/A <br />21. As required by rule, attach a map to this report that accurately depicts the permit boundary, current affected area <br />boundary and location of the acreages specified in items 7 -12 and 14. UPDATED MAP ATTACHED: X <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Connie N. Davis <br />Permittee Company: <br />Aggregate Industries -WCR, Inc. <br />Address: <br />1687 Cole Blvd., Suite 300 <br />Lakewood, CO 80401 <br />1687 Cole Blvd., Suite 300 <br />Golden, CO 80401 <br />