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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: 73 3 seeded w/ S w/topsoil 3,3 mulched w/ 4/41 <br /> approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil ,� Mulch application ,� <br /> graded: 73.3 fertilized w/ c7 3 replacement le rate(tons/ac): 11///10 <br /> apvd fertilizer: depth(in.): <br /> Seed Arl!r S.eFertilizer -� Mulch <br /> application t application //'0.cfe r w/ application //4 <br /> method: method: ,5'),r ea de.- method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? 4110 NO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate and treatmeno t tothe report map. <br /> 4' <br /> - O E.Ce«. C"( spe-t- -re-47 - tf y c. ..[ J ty - Tiff;sf�� - 7 ��'l4� <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? 40.0 NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? 4 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 /A <br /> 17. Are all hazardous materials stored within approved spill containment structures? AM 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? lielP NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO 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: y e S <br />