2017-09-20_REPORT - M1975009 (2)

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Page 4 of 5 12. Total acres in various stages of reclamation, since permitted mining activities began: Total acres Total acres Total acres Total acres backfilled: 0 seeded w/ 0 w/topsoil 0 mulched w/ NA approved mix: replaced: approved mulch: Total acres Total acres Topsoil Mulch application graded: 2.0 fertilized w/ NA replacement NA rate(tons/ac): NA a vd fertilizer: depth(in.): Seed Fertilizer Mulch application NA application NA application NA method: I method: method: 13. Is weed control being conducted in accordance with an approved Weed Control Plan'? N/A If"YES", indicate the weed species,control area, control type, application rate and treatment date on the report map. 14. Is adequate topsoil reserved for reclamation, based on your approved permit'? YES M XX If"NO", please explain: 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES XO( XX If"NO"please explain: 16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State Engineer(Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? )W N/A 17. Are all hazardous materials stored within approved spill containment structures'? XX N/A 18. is your financial warranty value sufficient to cover the cost to complete reclamation'? YES XX XX 19. Is your basis for legal right to enter still valid'? YES )W 20. Does your pen-nit require you to submit monitoring information annually? NO XX If"Yes", please attach the required monitoring results to this Annual Report. 21. As required by Colorado Mined Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of Construction Materials(C.R.S. 34-32-116 or 34-32.5-1 16),attach a map to this report that accurately depicts the permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. UPDATED MAP ATTACHED: Yes See attached sheet for additional information on above items.