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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 seeded top Total acres <br /> backfilled: 0 acres seeded w/ w/ta soil soil In mulched w/ <br /> —26 acres P 0 acres <br /> a previous roved mix: replaced: ears ap roved mulch: <br /> Total acres Total acres Topsoil TBD Mulch application TaD <br /> graded: 31 acres fertilized w/ 0 acres replacement (1-6 in. rate(tons/ac): (2 tons/ac <br /> a vd fertilizer: depth(in.): per plan) per plan) <br /> Seed s per DRMS Plan fertilizer Mulch As per DRMS Plan <br /> application drill with agitator total application As per DRMS Plan application (as required:straw or grass <br /> eeds per square ft=74.10 hay at a rate of 4,000 lbs/ac) <br /> method: P q method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? ES NO NIA <br /> If"YES",indicate the weed species, control area,control type,application rate and treatment on the report map. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? G <br /> NO N/A <br /> If"NO", please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? G <br /> 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 Pennit,S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO U/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO G <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? E NO N/A <br /> 19. 1s your basis for legal right to enter still valid? ES 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. <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. 34-32-1 16 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 />