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page 4 of 5 <br />12. Total acres in various stages of reclamation, since permitted mining activities began: see attached map. <br />Total acres <br />backfilled: <br />Total acres <br />seeded w/ <br />approved mix: <br />Total acres <br />w/topsoil <br />re laced: <br />Total acres <br />mulched w/ <br />ap2roved mulch: <br />Total acres <br />Total acres <br />Topsoil <br />Mulch application <br />graded: <br />fertilized w/ <br />replacement <br />rate (tons/ac): <br />a vd fertilizer: <br />depth (in.).- <br />in.):Seed <br />Seed <br />Fertilizer <br />Mulch <br />application <br />application <br />application <br />method: <br />method: <br />method: <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO NIA <br />If "YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />The site has been managed for weeds annually since at least 2005 (earliest record found). Significant weed conhW management is conducted Vvouphorr! the year and cannot be adequately addressed on We map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO NIA <br />If "NO", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? %Y, 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 of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? - MS NO N/A <br />17. Are all hazardous materials stored within approved spill containment structures? YES NO NIA <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? 1,YE51 NO <br />20. Does your permit require you to submit monitoring information annually? YES O) N/A <br />If "Yes", please attach the required monitoring results to this Annual Report. <br />2I. 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: X <br />