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Page 4 of 5 <br />12. Total acres in various stages of reclamation, since permitted mining activities began: <br />Total acres <br />Total acres <br />Total acres <br />Total acres <br />backfilled: <br />seeded w/ <br />d <br />w/topsoil <br />O <br />mulched w/ <br />approved mix: <br />replaced: <br />approved mulch: <br />Total acres <br />graded: <br />0 <br />Total acres <br />fertilized w/ <br />Topsoil <br />replacement <br />\ <br />U <br />Mulch application <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 />V <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan?an <br />NO N/A <br />If "YES", indicate the weed species, control area, control type, application rate and treatment the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized * accordance with Rule <br />�3.n1..9(1)? <br />If "NO" please explain:0� ulo� /� ��'�'�`" ` <br />A� <br />YES NO N/A <br />YES NO N/A <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan md Office of the State <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? 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 still valid? NO <br />20. Does your permeit require you to submit monitoring information annually? NO N/A <br />If "Y�', please attach t e equire monitoring results to tly�s ual Report. <br />21. As required by Colorado Mined Land Re lamation ct 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 <br />permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED <br />MAP ATTACHED: <br />