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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 />NO <br />,2 7 <br />Total acres <br />seeded w/ <br />mix: <br />,g0 <br />Total acres <br />w/topsoil <br />replaced: <br />'rl <br />/ <br />Total acres <br />mulched w/ <br />approved mulch: <br />PO, <br />Total acres <br />graded: <br />' <br />{2 7 <br />Total acres <br />fertilized w/ <br />apvd fertilizer. <br />Topsoil <br />replacement <br />depth (in.): <br />" <br />Mulch application <br />rate (tons/ac): <br />Seed <br />application <br />s method: <br />- <br />i DR; u <br />Fertilizer <br />; application <br />method: <br />A <br />Mulch <br />application <br />method: <br />^` <br />N/A_ <br />Is weed contra/ being conducted in accordance with an approved Weed Control Plan? YES <br />If "YES". indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />N. Es adequate topsoil reserved for reclamation, based on your approved permit? <br />if `NO", please explain: <br />IS. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? LYS NO N/A <br />If `NW please explain: <br />lG If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office oft State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO / <br />FT. Are all hazardous materials stored within approved spill containment structures? T, NO N/A <br />la. Is your financial warranty value sufficient to cover the cost to complete reclamation?(Y�E_. 5' NO N/A <br />I% Is your basis for legal right to enter still valid? <br />NO N/A <br />NO <br />?fk Does your permit require you to submit monitoring information. annually? YES N/A <br />If'Yes", please attach the required monitoring results to this Annual Report. <br />21. As requirul 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 />