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Page 2 of 3 <br />12. Total acres in various stages of reclamation, since permitted mining activities began: <br />Total acres <br />backfilled: <br />.125 <br />Total acres <br />seeded w/ <br />approved <br />0 <br />Total acres <br />w/topsoil <br />replaced: <br />.125 <br />Total acres mulched <br />w/ approved mulch: <br />N/A <br />Total acres <br />graded: <br />.5 <br />Total acres <br />fertilized w/ <br />apvd <br />0 <br />Topsoil <br />replacement <br />depth (in.): <br />6" <br />Mulch application rate <br />(tons) <br />N/A <br />Seed <br />application <br />method: <br />N/A Fertilizer <br />application <br />method: <br />N/A <br />Mulch <br />application <br />method: <br />N/A <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 <br />map. <br />14. Is adequate topsoil reserved for reclamation, based on your <br />approved permit? If "NO", please explain: <br />YES NO N/A <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule YES NO N/A <br />3.1.9(1)? If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of <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 YES 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 <br />Extraction of Construction Materials (C.R.S. 34-32-116 or 34-32.5-116), attach a map to this report that <br />accurately depicts the permit boundary, current affected area boundary and location of the acreages specified <br />in items 7-12 and 14. UPDATED MAP ATTACHED: YES <br />