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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: seeded w/ w/topsoil NSA mulched w/ unknown <br /> 0.1 approved mix: 0'1 replaced: approved mulch: <br /> Total acres Total acres Topsoil Mulch application <br /> graded: 0.1 fertilized w/ unknown replacement N/A rate(tons/ac): straw 2.0 Ua <br /> apvd fertilizer: depth(in.): <br /> Seed Broadcast when Fertilizer Mulch <br /> application seeded application Broadcast application Hydro-spray <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO /A <br /> If"YES",indicate the weed species,control area, control type, application rate and treatment date on the report map. <br /> No significant weed issues this season <br /> 14. Is adequate topsoil reserved for reclamation,based on your approved permit? YES NO 1�/ <br /> If"NO",please explain: No topsoil was saved during the pre-law mining. <br /> Processing fines will be used for revegetation and are of adequate volume for site reclamation. <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO <br /> 1f"NO"please explain: No topsoil piles on-site,see above. <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 <br /> 17. Arc all hazardous materials stored within approved spill containment structures? YES NO <br /> No hazardous materials are stored on-site. <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? 0 NO N/A <br /> 19. Is your basis for legal right to enter still valid? ED NO <br /> 20. Does your permit require you to submit monitoring information annually? YES NO ®1 <br /> If"Yes",please attach the required monitoring results to this Annual Report. <br /> No monitoring is required as part of the approved application. <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: yes <br />