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Page 3 of 4 <br /> 7. Number of acres currently affected(mining+incomplete and or unreleased reclamation). <66.0±Acres <br /> 8. Number of acres that were newly affected during the current report year. -0 - <br /> 9. Number of acres that were reclaimed during the current report year. -0- <br /> 10. Estimated new acreage to be affected in the next report year. - ?5+ - <br /> 11. Estimated acres to be reclaimed in the next report year. -2f- <br /> 12. Total acres in various stages of reclamation, since permitted mining activities began: <br /> Total acres 0.00± Total acres 0.00+ Total acres 0.00+ Total acres 0.00+ <br /> backfilled: seeded w/ w/topsoil mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres 0.00± Total acres 0.00± Topsoil 6.0± Mulch application 0.00 <br /> graded: fertilized w/ replacement inches rate (tons): <br /> a vd fertilizer: I depth(in.): <br /> Seed Will utilize both Fertilizer N/A Mulch `Regreen' Sterile <br /> application drill and application application hybrid wheatgrass. <br /> method: broadcast method: method: <br /> applications as <br /> needed. <br /> 13. 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 /> Site unaffected except at recently constructed conveyor route and extraction activity. No observed problems to date. <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)? YES NO N/A <br /> If"NO"please explain: Extraction and surface activities other than construction of the conveyor system are actively <br /> adding to the existing soil stockpile. Vegetative stabilization of the west side will commence in fall 2014 to better <br /> protect from wind,and allow for continued addition and removal on the east side. <br /> 16. If mining has exposed groundwater,is the site in compliance with the approved mining plan an ffice of the State <br /> Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? S NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO N/ <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? ES NO N/A <br /> 19. Is your basis for legal right to enter still valid? ES NO <br /> 20. 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 /> 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 <br /> permit boundary,current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br /> UPDATED MAP ATTACHED: X _ <br />