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12. Total acres in various stages of reclamation, since permitted mining activities began: Page 4 of 5 <br /> Total acres Total acres Total acres Total acres <br /> backfilled: N/A seeded w/ 11.8 w/topsoil 11.8 mulched w/ N/A <br /> approved mix: re laced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: N/A fertilized w/ N/A replacement 8„ - 1 b+„ rate(tons/ac): N/A <br /> a vd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application broadcast application N/A application N/A <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Contra] 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? E NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES 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 ofthe-State <br /> Engineer(Well Permit,S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? � NO NIA <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? 9 NO N/A <br /> 19. Is your basis for legal right to enter still valid? (�o NO <br /> 20. Does your permit require you to submit monitoring information annually? YES O 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: Early in 2017 a new topographic map was prepared of the site. As a result, <br /> acreages reported here may differ somewhat from what was reported in the past. <br /> The new map allowed for a more accurate assessment of disturbed acreages in <br /> the various categories than was available using the 2004 map. Thus, what appear <br /> to be changes on the ground are actually an artifact of using a more current map. <br /> It should be noted that the changes in acreages in some categories are minor as <br /> would be expected from using a new topographic map that represents the actual <br /> topography more accurately. <br />