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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: 5 seeded w.I 3 wltopsoil 5 mulched w/ NONE <br /> approved mix: replaced: a2proved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 12 fertilized w, 0 replacement 101, rate(tonslac): N/A <br /> a vd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application BROADCAST application N/A application N/A <br /> method: method: method: <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 aeon the report map. <br /> Note: See Below <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES NO NJA <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: <br /> 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office oft tate <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 NIA <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? (YES) NO NIA <br /> 19. Is your basis for legal right to enter still valid? OD NO <br /> 20. Does your permit require you to submit monitoring information annually? YES � NJA <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 permit <br /> boundary,current affected area boundary and location of the acreages specified in items 7- 12 and 14. UPDATED <br /> MAP ATTACHED: X <br /> NOTE: #13 - Mine site was spot treated in various areas for diffuse <br /> knapweed and Canada thistle. Fremont County Weed Management <br /> applied the herbicides. Milestone and perspective herbicides <br /> were applied seperately at a rate of 25 GPA. Overall, 10 total <br /> acres were treated on 10/14/15. <br />