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Page -0 of3 <br />12. Total acres in various stages of reclamation, since permitted mining activities began: <br />Total acres <br />Is weed control being conducted in accordance with an approved Weed Control Plan? <br />Total acres <br />NOF�/A <br />Total acres <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on <br />Total acres <br />14. <br />backfilled: <br />YES <br />seeded w/ <br />w/topsoilmulched <br />w/ <br />approved mix: <br />15. <br />replaced: <br />/0/ _ <br />approved mulch: <br />_0 <br />-Total acres <br />Total acres <br />16. <br />Topsoil <br />Mulch application <br />YES <br />graded: <br />17. <br />fertilized w/ <br />ES <br />replacement <br />18. <br />rate (tons/ac): <br />YES <br />NO N/A <br />a vd fertilizer:/0,depth <br />(in.): <br />19. <br />Is your basis for legal right to enter still valid? <br />YES <br />Seed <br />20. <br />Fertilizer <br />YES <br />Mulch <br />application <br />N/� <br />applicationapplication <br />I N/n <br />' / <br />method: <br />method: <br />method: <br />13. <br />Is weed control being conducted in accordance with an approved Weed Control Plan? <br />YES <br />NOF�/A <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on <br />the repo p. <br />14. <br />Is adequate topsoil reserved for reclamation, based on your approved permit? <br />YES <br />NO NIA <br />If "NO", please explain: <br />15. <br />Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? <br />YES <br />NO NIA <br />If "NO" please explain: <br />16. <br />if mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of t ate <br />Engineer (Well Permit, S.W.S.P., andior Permanent Augmentation Plan)? <br />YES <br />NO NIA <br />17. <br />Are all hazardous materials stored within approved spill containment structures? <br />ES <br />NO N/A <br />18. <br />Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES <br />NO N/A <br />19. <br />Is your basis for legal right to enter still valid? <br />YES <br />NO <br />20. <br />Does your permit require you to submit monitoring information annually? <br />YES <br />N/A <br />6) <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 />