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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 Total acres Total acres Total acres <br /> backfilled: 1 1.f seeded w/ I w/topsoil ` 1i. mulched w/ <br /> ° b approved mix: r replaced: 14 10 approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: I 1 r fertilized w/ L r replacement (� rate(tons/ac): <br /> �j aped fertilizer: ° IC's depth(in.): f <br /> Seed Fertilizer Mulch b 0 ,� } <br /> application c''\\ 1 application a ,1 \ application <br /> method: \ method: method: C_r i{ c) - <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO leo <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? ell NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 4111, 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 and Office offt ate <br /> Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A I <br /> 17. Are all hazardous materials stored within approved spill containment structures? ,YES NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ) NO N/A <br /> 19. Is your basis for legal right to enter still valid? 0 NO <br /> 20. Does your permit require you to submit monitoring information annually? YES ANO 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 />