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Page 4 of 5 <br /> Of the 75.02f acres of affected lands,Tract A serves as a plant/stockpile area,while Tract B extraction is complete <br /> and under reclamation. The 11.99f acres of Tract D was opened late in 2013,as reflected,below. <br /> 8. Number of acres that were newly affected during the current report year. 11.99± <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. -0 - <br /> 11. Estimated acres to be reclaimed in the next report year. 12.88± <br /> 12. Total acres in various stages of reclamation, since permitted mining activities began: <br /> Total acres 12.88± Total acres -0 - Total acres -0 - Total acres N/A <br /> backfilled: seeded w/ w/topsoil mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres 12.88± Total acres -0- Topsoil 6.0± Mulch application N/A <br /> graded: fertilized w/ replacement inches rate (tons/ac): <br /> apvd fertilizer: depth(in.): <br /> Seed Will utilize both Fertilizer Broadcast if needed Mulch Sterile hybrid <br /> application drill&broadcast application based upon soil application wheatgrass <br /> method: as needed. method: testing. method: application. <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? (E�) 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? NO N/A <br /> If"NO",please explain: <br /> Stockpile is still being contributed to from the opening of new areas. <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 of the 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? YES NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YE NO N/A <br /> 19. Is your basis for legal right to enter still valid? 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: Yes <br /> Division records indicate the following permittee contact information. If this information is not current,please type or <br /> print current contact information: <br />