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08/31/2016 10:17 7195895522 SOUTHWAY CONST CO PAGE 04/08 <br /> Page 4 of 5 <br /> 12. Total acres in various stages of reclamation, since permitted mining activi es began: <br /> Total acres Total acres Total acres Total,acres <br /> backfilIed: seeded w/ w/topsoil mulched w/ <br /> approved mix: re laced: a22roved mulch: <br /> Total acres Total acres Topsoil. Mulch application <br /> graded: fertilized w/ replacement rate(tons/ac): <br /> a vd fertilizer: depth in. : <br /> Seed Fertilizer Mulch <br /> application application application <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Co trot plan? 'YES NO /A <br /> If"YES",indicate the ward species,control area,control type,application ate and treatment date on the report map. <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved perm; ? NO N/A <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 minting has exposed groundwater, is the site in compliance with the apr oved mining plan and Office of the State <br /> Engineer(Well Permit,S.W.S.P.,and/or Permanent Augmentation plan)? YES (2g) N/A <br /> 17. Are all hazardous materials stored within approved spill containment strucb Vs? NO N/A <br /> 18. Ts your financial warranty value sufficient to cover the cost to complete reel mation? NO N/A <br /> 19. Is your basis for legal right to enter still valid? DES NO <br /> 20. Does your permit require you to submit monitoring infornnation annually? YES N/A <br /> If"Yes",please attach the required monitoring results to this Annual Repor <br /> 21. As required by Colorado Mined Land Reclamation Act and/or Colorado L ad Reclamation Act for the Extraction of <br /> Construction Materials(C.R.S_34-32-116 or 34-32.5-116),attach,a trap to t is report that accurately depicts the permit <br /> boundary,current affected area boundary and location of the acreages speci ed in;terns 7- 12 and 14, UPDATED <br /> MAP ATTACKED: S <br />