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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 <br />NO NIA <br />Total acres <br />NO NIA <br />Total acres <br />NO <br />Total acres <br />YES i�0 N/A <br />backfilled: <br />90 <br />seeded w/ <br />lvw/topsoil <br />V <br />mulched w/ <br />N %A <br />approved mix: <br />replaced: <br />approved mulch: <br />Total acres <br />graded: <br />O <br />Total acres <br />fertilized w/ <br />�A <br />Topsoil12'Mulch <br />replacement <br />En <br />application <br />rate (tons/ac): <br />Nf A <br />a vd fertilizer: <br />depth (in.): <br />Seed <br />application <br />r <br />Fertilizer <br />application <br />RGA <br />Mulch <br />application <br />K`A <br />method: <br />method: <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? NO X -A <br />If "YES" indicate the weed sp ies, control area, co tro pe, application ate and treatment ate on the report map. <br />fVjM �hA14kt I WV S (aA 4 trfwec r eA�� Stye. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? (YED NO N. -,A <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? ro NO NIA <br />If "NO" please explain: <br />I6. 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)? NO NIA <br />17. Are all hazardous materials stored within approved spill containment structures? <br />NO NIA <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />NO NIA <br />19. Is your basis for legal right to enter still valid? <br />NO <br />20. Does your permit require you to submit monitoring information annually? <br />YES i�0 N/A <br />If "Yes", please attach the required monitoring results to this Annual Report. <br />2I. 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 />