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Page 4 of 5 <br /> 12. Total acres in various stages of reclamation, since permitted mining actin ities began: <br /> Total acres Total acres Total acres i Total acres <br /> backfilled: seeded WI 3 w-/topsoil 0 mulched w/ <br /> approved mix: i replaced: approved mulch: O <br /> Total acres Total acres Topsoil Mulch application <br /> graded: I4 fertilized w/ 0 ! replacement Q j rate(tons/ac): <br /> apvd fertilizer: `.J depth (in.): 0 <br /> Seed I Fertilizer <br /> PP <br /> Mulch <br /> � <br /> application PP gRG�CAST j application i 6Rd ,-AteA5alication <br /> method: I method: method: N JA <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? NO N/A <br /> if"YES". indicate the weed species. control area, control ty pe, application rate and treatment ate on the report map. <br /> KNAPW eEl M aSK TRIS-71.E. —SPRAY—RATE Pik&keel-ED 4friIiS I It ,Ils" <br /> 14. is adequate topsoil reserved for reclamation, based on sour approved permit? 401100 NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 410 NO N/A <br /> If"NO" please explain: <br /> 16. If mining has exposed groundwater. is the site in compliance with the approved mining plan and Office of State <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO Nr <br /> l7. Are all hazardous materials stored within approved spill containment structures? aillo 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? Alp NO <br /> 20. Does y our permit require you to submit monitoring information annually? YES TO 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 />