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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 Total acres Total acres Total acres <br /> backfilled: 1/45''''' <br /> seeded w/ ,�--1 w/topsoil / mulched w/ / , <br /> approved mix: (J replaced: (y approved mulch: V <br /> Total acres Total acres Topsoil // Mulch application <br /> graded: T fertilized w/ /�, replacement jz rate(tons/ac): <br /> apvd fertilizer: - ' depth(in.): / <br /> Seed Fertilizer Mulch <br /> application <br /> /1)/4 <br /> n application 1 aplication / <br /> method: /" method: / method: i <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. Is adequate topsoil reserved for reclamation,based on your approved permit? 6 NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? NO N/A <br /> If"NO"please explain: ` J <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan_,..... I ffice of the State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? OW , 0 N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? . NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? EIS‘ NO N/A <br /> \ <br /> 19. Is your basis for legal right to enter still valid? E NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO e <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: 1/.. <br /> y <br />