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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 Total acres Total acres Total acres <br />backfilled: 38.68 seeded w/ 3<jFj w/topsoil 3 q, 5$ mulched w/ 34-65 <br />approved mix: replaced: approved mulch: <br />Total acres <br />graded: j4 Gj <br />Total acres <br />fertilized w/ 1'`/ A <br />Topsoil <br />replacement <br />Mulch application <br />rate (tons/ac): <br />a vd fertilizer: p depth in. p ( ): <br />Seed Fertilizer Mulch <br />application <br />ZE> <br />application I , application CRA Pmethod: method: method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan?Pate NO fel/A <br />If "YES", indicate the weed species, control area, control type, application rate and treatmenton the report map. <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)? 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 oft ate <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/ <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? KIE NO N/A <br />19. Is your basis for legal right to enter still valid? YES 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. <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 <br />MAP ATTACHED: