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Page 4 of 5 <br /> 11. Estimated acres to be reclaimed in the next report year. 00.00= <br /> 12. Total acres in various stages of reclamation,since permitted miningactivities n. <br /> Total acres 00.00± 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 00.00_ Total acres - - Topsoil 6.0= Mulch application N/A <br /> graded: fertilized w/ replacement inches rate(tons/ac): <br /> apvd fertilizer. f depth(in.): <br /> Seed Will Utilize both Fertilizer Sroadca;t ifneeded Mulch Sterile h, brid <br /> application drill & broadca,,t application based Upon soil application «heat`Tra,,s <br /> method: as needed. method: testinL). method: application. <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? C 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? YES NO N/A <br /> If"NO",please explain: <br /> Stockpile is pending start-up of operations. <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? 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. 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 /> Continued...next page: <br />