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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 <br />Total acres <br />Total acres <br />Total acres <br />backfilled: <br />Z(o <br />seeded wI <br />2.5 <br />w/topsoil <br />� <br />mulched w/ <br />O <br />approved mix: <br />replaced: <br />approved mulch: <br />Total acres <br />graded: <br />5 <br />Total acres <br />fertilized w/ <br />Z-5 <br />Topsoil <br />replacement <br />a <br />Mulch application <br />rate (tons/ac): <br />O <br />a vd fertilizer: <br />de th (in.): <br />Seed <br />application <br />DO <br />Fertilizer <br />application <br />oroUdWf— <br />Mulch <br />application <br />N/4 <br />method: <br />method: <br />l� <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/ <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? E5 NO N/A <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.19(l)? 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 I Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? NO NIA <br />17. Are all hazardous materials stored within approved spill containment structures? NO NIA <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YE NO N/A <br />19. Is your basis for legal right to enter still valid? NO <br />20. Does your permit require you to submit monitoring information annually? YESNO 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. 34-37-116 or 34-32.5-116), attach a map to this report that accurately depicts the permit <br />boundary, current affected area b undary and Iocation of the acreages specified in items 7- 12 and 14. UPDATED <br />MAP ATTACHED: <br />