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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 japproved <br /> acres Total acres Total acres <br /> backftlled: /� d w/ �) w/topsoil O mulched w/ <br /> c/ mix: (/ replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 19 fertilized w/ replacement /1 rate(tons/ac): v <br /> t/ apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch Al <br /> application application !Y // application �(�! <br /> method: method: �? method: <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 type, application rate and treatment ate on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? � NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? (T- 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 the State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? 6� NO N/A <br /> 19. Is your basis for legal right to enter still valid? 4:�6 NO <br /> 20. 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 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 <br /> permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br /> UPDATED <br /> MAP ATTACHED: <br />