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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 />Is weed control being conducted in accordance with an approved Weed Control Plan? <br />Total acres <br />NO <br />Total acres <br />Total acres <br />backfilled: <br />seeded w/ <br />w/topsoil <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />mulched w/ <br />D <br />N/A <br />a roved mix: <br />re laced. <br />a proved mulch: <br />Total acres <br />Total acres <br />15. <br />Topsoil <br />YES <br />Mulch application <br />N/A <br />graded: <br />Q <br />fertilized w/ <br />replacement <br />16. <br />rate (tons/ac): <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />YES <br />apvd fertilizer: <br />N/A <br />depth (in.): <br />Are all hazardous materials stored within approved spill containment structures? <br />YES <br />NO <br />Seed <br />18. <br />Fertilizer <br />YES <br />Mulch <br />N/A <br />application <br />Is your basis for legal right to enter still valid? <br />application <br />NO <br />application <br />20. <br />method: <br />YES <br />method: <br />N/A <br />method: <br />If "Yes", please attach the required monitoring results to this Annual Report. <br />13. <br />Is weed control being conducted in accordance with an approved Weed Control Plan? <br />YES N <br />NO <br />N/A <br />If "YES", indicate the weed species, control area, control type, application rate and treatment aeon the report map. <br />14. <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />YES <br />NO <br />N/A <br />If "NO", please explain: <br />15. <br />Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(i)? <br />YES <br />NO <br />N/A <br />If "NO" please explain: <br />16. <br />If mining has exposed groundwater, is the site in compliance with the approved mining plan anLLOffice of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />YES <br />NO <br />N/A <br />17. <br />Are all hazardous materials stored within approved spill containment structures? <br />YES <br />NO <br />N/A <br />18. <br />Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES <br />NO <br />N/A <br />19. <br />Is your basis for legal right to enter still valid? <br />YES <br />NO <br />20. <br />Does your permit require you to submit monitoring information annually? <br />YES <br />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: k�ff-5, <br />