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Page 4 of 5 <br />12. Total acres in various stages of reclamation, since permitted miming activities began: C) <br />Total acres <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />Total acres <br />NO N/A <br />Total acres; <br />If "NO", please explain: <br />Total acres <br />backfilled: <br />Is the reserved topsoil vegetated/stabilized in accordance with Rule; 3.1.9(1)2i9G. X <br />seeded w/ <br />w/topsoil <br />/ <br />mulched w/ <br />16. <br />If mining has exposed groundwater, is the site in compliance with the approval mining plan Office of the State <br />approved mix: <br />YE <br />(23Y <br />replaced: <br />approved mulch: <br />Total acres <br />17. <br />Total acres <br />YES <br />Topsoil <br />18. <br />Mulch application <br />YES <br />graded: <br />19. <br />fertilized w/ <br />replacement <br />20. <br />rate (tons): <br />YES <br />N/A <br />a vd 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 <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />YES <br />NO N/A <br />If "NO", please explain: <br />15. <br />Is the reserved topsoil vegetated/stabilized in accordance with Rule; 3.1.9(1)2i9G. X <br />NO N/A <br />If "NO" please explain: <br />/ <br />16. <br />If mining has exposed groundwater, is the site in compliance with the approval mining plan Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />YE <br />(23Y <br />NO N/A <br />17. <br />Are all hazardous materials stored within approved spill containment structures? <br />YES <br />NO N/A <br />18. <br />Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES <br />NO N/A <br />19. <br />Is your basis for legal right to enter still valid? <br />NO <br />20. <br />Does your permit require you to submit monitoring information wally? <br />YES <br />N/A <br />If "Yes", please attach the required monitoring results to this Annu4l 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 <br />permit boundary, current affected area boundary and location of the adreages specified in items 7- 12 and 14. <br />UPDATED <br />MAP ATTACHED: ' <br />