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Page 4 of 5 <br /> 2. Is the affected area boundary clearly marked in accordance with Rule 3.1.12(2). YES NO <br /> 3. Is the mine site in final reclamation(all material extraction and stockpile removal is complete)? YES NO <br /> If"YES,"please note time limits related to completion of reclamation, Rule 3.1.3. <br /> 4. What was the date of last excavation,processing or hauling activity at the mine? On-going <br /> 5. Does the mine operate more than 180 days per year? YES NO <br /> If"NO",please review Rule 1.13 to assure that your mine is in compliance. <br /> 6. Has this mine been granted: a) approval of TEMPORARY CESSATION Status? YES RN08b)approval for INTERMITTENT OPERATION? YES <br /> 7. Number of acres currently affected(mining+ incomplete and or unreleased reclamation). 87.70± <br /> 8. Number of acres that were newly affected during the current report year. 21.13± <br /> 9. Number of acres that were reclaimed during the current report year. 00 00+ <br /> 10. Estimated new acreage to be affected in the next report year. 00..004- <br /> 11. Estimated acres to be reclaimed in the next report year. 30.00± <br /> 12. Total acres in various stages of reclamation, since permitted mining activities began: <br /> Total acres 19.1± Total acres - 0 - Total acres -0 - Total acres N/A <br /> backfilled: seeded w/ w/topsoil mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres 19.10± Total acres - 0 - Topsoil 6.0± Mulch application N/A <br /> graded: fertilized w/ replacement inches rate(tons/ac): <br /> a vd fertilizer: depth(in.). <br /> Seed Will utilize both Fertilizer Broadcast if needed Mulch 'Regreen' Sterile <br /> application drill & broadcast application based upon soil application hybrid wheatgrass <br /> method: as needed. method: testing. method: application. <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 and treatment date on the report map. <br /> Weeds appear under control—spot application of Roundup and mechanical removal as needed. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/A <br /> If"NO"please explain: Previously seeded soil stockpiles were moved and are actively being utilized or planned for <br /> utilization for reclamation and reseeding of graded slopes in 2017-18 in Tract A. Seeding of soil stockpiles not <br /> disturbed for reclamation or planned reclamation or sale may occur in fall 2017 using the approved seed mixture and <br /> may take up to three years to fully express themselves. Regardless,the low profile of perimeter placed soil stockpiles <br /> appear stable. <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 N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br />