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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 /> bacicfilled: o seeded w/ ° w/topsoil 0 mulched w/ 0 <br /> approved mix: r . a ved mulch: <br /> Total acres ° Total acres Topsoil Mulch application , <br /> graded: fertilized w/ ° replacement ° rate(tons/ac): ° <br /> W fertilizer: de (in.): <br /> Seed Fertilizer Mulch <br /> application N/A application N/A application N/A <br /> method: I methodL I method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO <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? © NO N/A <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? NO NIA <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 /A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES- NO /A <br /> 19. Is your financial warranty value sufficient to cover the cost to complete reclamation? (!R NO NIA <br /> 19. Is your basis for legal right to cider still valid? (gj> NO <br /> 20. Does your permit require you to submit monitoring information aanually? CAR) NO N/A <br /> If"yes",please attach the required monitoring results to this Annual Re�ort Due to the fac--lMat blasting and highwall <br /> development did not occur on site in 2016. We have attacbed the 2 S Aaaual Nighwall inspection. All production <br /> in 2015 was free material shot in 2015. <br /> 21. As required by Colorado Mined Land Reclamation Act an dlor 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 I4. UPDATED <br /> MAP ATTACHED: vas <br /> i <br />