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12. Total acres in various stages of reclamation,wince permitted mining actiN itics began: <br /> Total acres Total acres Tutal acres Total acres <br /> bacMilled: 8 ;5 ceeded w/ 5.35 w/topsoil S 15 mulched w/ NA <br /> approved mix: replaced- approved muleh: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 8.35 fertilized w/ NA replacement 61, rate(tons/ac): N;±, <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application application NA application N3 <br /> Broadcast <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 date on the report map. <br /> (Please see attached documents) <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES © N/A <br /> If"NO",please explain: (The permit application suggests fines may be used.but recounnends topsoil.) <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? NO NIA <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? NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ®E NO N/A <br /> 19. Is your basis for legal right to enter still valid'? �D NO <br /> 20. Does your permit require you to submit monitoring information annually? YL•S (0 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: Yes <br />