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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 N/A j Total acres I N/A Total acres N/A Total acres <br /> backfilled: seeded w/ I w/topsoil mulched w/ <br /> approved mix: replaced: ! approved mulch: <br /> PP P PP <br /> Total acres N/A Total acres N/A I Topsoil ! N/A Mulch application <br /> graded: I fertilized w/ replacement rate (tons/ac): <br /> apvd fertilizer: depth (in.): <br /> Seed N/A Fertilizer N/A Mulch N/A <br /> application application application <br /> method: method: method: <br /> 13. Is weed control bemg conducted m 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? YES NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES 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 o' • e <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? 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? YES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO 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: XX <br />