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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 1 Total acres Total acres / <br />NV <br />Total acres <br />backfilled: Nif seeded w/ A w/topsoil mulched w/ n <br />approved mix: replaced: approved mulch: l <br />Total acres N/ Total acres N Topsoil N/ Mulch application NI/ <br />graded:fertilized w/ a replacement rate(tons/ac): <br />apvd fertilizer: depth(in.): <br />Seed Mulch <br />application N/ <br />A application A application <br />n <br />method: method: method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO C <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? YES 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 0 <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 tate <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? NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES 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 permit <br />boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. UPDATED <br />MAP ATTACHED: <br />T L s