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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: fv'� seeded w/ j�j w/topsoil mulched w/ h/� <br /> approved nux: replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: �/ fertilized w/ �1//� replacement /Vl� rate(tons/ac): <br /> apvd fertilizer: depth(in.): _ <br /> Seed Fertilizer Mulch <br /> application N l A application NIA application N�� <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES 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? YES NO !A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(l)? YES NO /A <br /> If"NO"please explain: <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved miring plan and 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? (S� NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? NO N/A <br /> 19. Is your basis for legal right to enter still valid? NO <br /> 20. Does your permit require you to submit monitoring information annually? YES 6 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 <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 />