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12. Total acres in various stages of reclamation, since permitted mining activities began: <br />*Note: No change since the 2011 Amendment — Fill Activities since the Amendment have reduced the 5.0± <br />acres of basin fill (B) to 2.38± acres, for a reduction of 2.62± acres. <br />Total acres <br />backfilled: <br />*4.80± <br />Total acres <br />seeded w/ <br />approved mix: <br />No <br />change <br />Total acres <br />w /topsoil <br />replaced: <br />No <br />change <br />Total acres <br />mulched w/ <br />approved mulch: <br />N/A <br />Total acres <br />4.80± <br />Total acres <br />N/A <br />Topsoil <br />6.0± <br />Mulch application <br />N/A <br />graded: <br />fertilized w/ <br />replacement <br />inches <br />rate (tons): <br />a vd fertilizer: <br />I depth (in.): <br />Seed <br />Will utilize both <br />Fertilizer <br />N/A <br />Mulch <br />`Regreen' Sterile <br />application <br />drill and <br />application <br />application <br />hybrid wheatgrass. <br />method: <br />broadcast <br />method: <br />method: <br />applications as <br />needed. <br />13. Attach a map to this report that accurately depicts the permit boundary, current affected area boundary and location of <br />the acreages specified in items 7- 12 and 14. Please check the appropriate response below: <br />UPDATED MAP ATTACHED: _ X CONDITIONS UNCHANGED - PREVIOUS MAP ACCURATE: <br />14. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />15. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br />If "NO ", please explain: <br />16. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/A <br />If "NO" please explain: <br />17. 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 N/A <br />18. <br />Are all hazardous materials stored within approved spill containment structures? <br />YES <br />NO N/A <br />19. <br />Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES <br />NO N/A <br />20. <br />Is your basis for legal right to enter still valid? <br />YES <br />NO <br />21. 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. See Attached data /rept. <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />Permittee Company: <br />Address: <br />