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Page 4 of 5 <br /> 12. Total acres in various stages of reclamation,since permitted mining activities began: <br /> Total act es 'total acres Total acres Total acres <br /> backfilled: seeded w//1n w/topsoil 0 mulched w/ O <br /> /Il /ti approved mix: replaced: approved mulch: <br /> Total acres 'total acres 'topsoil Mulch application <br /> gradetl: fertilized w//ne • replacement 0 rate(tons/ac): 0 <br /> /t//4 _ apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application application 0 application 0 <br /> • <br /> method:Al/+- method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES `ISv 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? 4310 NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 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 of the State <br /> Engineer(Well Permit. S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/A <br /> N a Q- -na.i d �✓ <br /> 17. Ate all hazardous materials stored within appi oved spill containment structures? YES NO N/A <br /> 18. Is your linancial anty value sufficient to cover the cost to complete reclamation? 4D NO N/A <br /> 19. Is your basis for legal right to enter still valid'? lag NO <br /> 20. I)ors your permit requite you to submit monitoring inti rmation annually? YES al N/A <br /> II"Yes-, please attach the required monitoring results to this Annual Report. <br /> 21. As required by Colorado Mined band Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of <br /> Construction Materials(C.R.S. 34-32-I 16 or 34-32.5-I 16),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 A 1 <br />