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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 Total acres Total acres -7 Total acres <br /> backfilled: SD seeded w/ w/topsoil mulched w/ � <br /> approved mix: replaced: approved mulch: <br /> Total acres Total acres n f� Topsoil Dil Mulch application „l�- <br /> graded: fertilized w/ / replacement Q rate(tons/ac): ,Y <br /> apvd fertilizer: depth(in.): <br /> Seed AIL L_ �/� Fertilizer 7me <br /> application - � - application ion <br /> method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YE NO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate ano tre tment date on the report map. <br /> 14. Is adequate soi res rv�eko �la�mtio�ased on ou a roved p rmit? YE N N A <br /> q pY p P � O / <br /> If"NO", please ex n: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YE 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 tate <br /> Engineer(� Permit,T W.S.P., and/or Perm n� _Augmentation Plan)? YES NO N/A <br /> 17. Are all hazardous materials�ssttored`Svithin approved spill containment structures? 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? YE 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: <br />