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Page 4 of 5 <br /> 12. Total acres in various stages of reclamation,since permitted mining activiiies txgan: <br /> Total acres Ibtal acres Total acres Total acres <br /> hackfilled: 1 seeded tv/ µ/topsoil mulched w/ <br /> 11 1 1 d mulch: NA <br /> approved mix: replaced: approve <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 1 1 fertilized w! NA replacement 6-12 rate(tons%ac): NA <br /> apvd fertiliixr: depth(in.): <br /> Seed Fertilizer gulch <br /> Only It quarr NA <br /> application applicatiun application <br /> j method: BrOadCaSt method: fines are USe method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? 'E NO NIA <br /> If--YES",indicate the weed species,control area,control type,application rate and treatment date on the report map. <br /> (Please see attached dociunents under "Need Control") <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES ® N/A <br /> If"NO",please explain: (Allowed to use crusher fines as topsoil) <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES ® N/A <br /> If'-NO"please explain: (no, active topsoil pile being added to annually) <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 ®1 <br /> 17. Are all hazardous materials stored within approved spill containment structures? ®E NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? t E 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? YES ® N/A <br /> If`'Yes",please attach the required monitoring results to this Annual Report. <br /> 21. As required by Colorado Mined 1 and 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 iterns 7-12 and 14. UPDATED <br /> MAP A"ITACHED: Yes <br /> 31Pa e <br />