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Page 4 of 5 <br /> 13. Total acres in various stages of reclamation, since permitted mining activities began: <br /> ' Total acres Total acres Total acres r Total acres <br /> backfilled: I Co seeded w O w topsoil o mulched w O <br /> approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: ;2.47 fertilized w 0 replacement ! " f rate(tons/ac): O <br /> apvd fertilizer: depth(in.): (� l <br /> Seed -p440 Fertilizer I ?at_ a � Mulch <br /> application application application dA <br /> method: ?Lows method: I ?Let',g 1 method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO C/(A) <br /> If"YES", indicate the weed species,control area,control type.application rate and treatment date on the repo rn! p. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? 4810 NO N A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 0 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 ofate <br /> Engineer(Well Permit.S.W.S.P..and/or Permanent Augmentation Plan)? YES NO elj <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NONCDA. <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? 0 NO N A <br /> 19. Is your basis for legal right to enter still valid? (";:ES NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO <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 31-32.5-116).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: Y <br />