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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: 5 • 1 seeded w/ 0 (road.)w/topsoil 0 (road)mulched w/ 0 (road) <br /> approved mix: replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 5. 1 fertilized w/ 0 (road replacement N/A rate(tons/ac): N/A <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application N/A application N/A application N/A <br /> method: method: method: <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 /> 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)? 'YE? 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? ,YES- NO N/A <br /> 18. Is your fmancial warranty value sufficient to cover the cost to complete reclamation? (YE NO N/A <br /> 19. Is your basis for legal right to enter still valid? ;,YES; NO <br /> 20. Does your permit require you to submit monitoring information annually? YES N IS) 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 /> NOTE: Area "reclaimed" of the total disturbed is the permanent roads <br /> as identified in the Mining Plan. <br /> Only 2 . 1 acres of the 3 . 8 acre Work Area actually disturbed. See map. <br /> 2017 Report New Hay Camp Pit M-2013-031 <br />