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Page4of5 <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: seeded w/w/topsoil mulched w/ 0 <br />approved mix: replaced: approved mulch: <br />Total acres Total acres Topsoil Mulch application <br />graded: fertilized w/ replacement rate(tons/ac): <br />apvd fertilizer: depth(in.): <br />Seed Fertilizer Mulch <br />application application application <br />method: method: method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? eir) NO N/A <br />If"YES", indicate the weed species,control area,control type,application rate and treatment •. e on the report map. <br />14. Is adequate topsoil reserved for reclamation,based on your approved permit? 0 NO N/A <br />If"NO",please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 4110 NO N/A <br />If"NO"please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining pl. • I ffice of the State <br />Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO N/A <br />19. Is your basis for legal right to enter still valid? le NO <br />20. Does your permit require you to submit monitoring information annually? YES NO 0If"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: V