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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 />seeded w/ <br />254 <br />wltopsoil4 <br />mulched wl <br />approved mix: <br />laced: <br />.approved <br />mulch: <br />r,c� <br />Total acres <br />Total acres <br />Topsoil <br />Mulch application <br />graded.", <br />fertilized. w/,t <br />replacement <br />rate (tons/ac}: <br />a vd fertilizer: <br />depth (in.): <br />Seed <br />4 <br />Fertilizer <br />Mulch <br />application <br />application <br />application <br />trly-mp <br />method: <br />method: <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? QM& 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 />1S. Is the reserved topsoil vegetated/stabilized m accordance with Rule 3.1.9(1)? YES NO N/A <br />If "NO" please explain: <br />16. If training 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 1V/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO NIA <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation?6.�c�.' 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? YESNOS 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 />