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Page 5 of 6 <br /> 12. Total acres in various stages of reclamation, since permitted miningactivities began.. <br /> Total acres *3.40± Total acres 14.66± Total acres 16.87f Total acres N/A <br /> backfilled: seeded w/ w/topsoil mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres 29.85f Total acres 0.00± Topsoil 6.0± Mulch application N/A <br /> graded: fertilized w/ replacement inches rate(tons/ac): <br /> a vd fertilizer: depth(in.): <br /> Seed Will utilize both Fertilizer Broadcast if needed Mulch `Regreeen' Sterile <br /> application drill&broadcast application based upon soil application hybrid wheatgrass <br /> method: as needed. method: testing. method: application. <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YE 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? (aD NO N/A <br /> If"NO",please explain: <br /> A majority of basin slopes have been resoiled. <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: It remains an actively utilized stockpile. <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. <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--No change from prior year. <br />