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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 />backfilled: <br />(—) <br />Total acres <br />seeded w/ <br />approved mix: <br />✓ <br />Total acres <br />w/topsoil <br />replaced: <br />/ 1 <br />`" <br />Total acres <br />mulched w/ <br />approved mulch: <br />�` <br />�---'` <br />Total acres <br />graded: <br />Total acres <br />fertilized w/ <br />apvd fertilizer: <br />G <br />Topsoil <br />replacement <br />depth (in.): <br />(' ' <br />`- <br />Mulch application <br />rate (tons/ac): <br />(-'�', <br />�-- <br />Seed <br />application/ <br />method: <br />! <br />Fertilizer <br />application <br />method: <br />L jam/ - <br />/ ' <br />Mulch <br />application <br />method: <br />r'„ <br />I, <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO l <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />YES NO .N/A <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 in accordance with Rule 3.1.9(1)? <br />If "NO" please explain: <br />YES NO L_ N/A,' <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NOA <br />17. Are all hazardous materials stored within approved spill containment structures? <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />19. Is your basis for legal right to enter still valid? <br />YES. NO N/A <br />S NO N/A <br />(1_(ES ' NO <br />20. Does your permit require you to submit monitoring information annually? YES (ANO' 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: <br />