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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 Total acres <br /> backfilled: NA seeded w/ NA w/topsoil NA mulched w/ NA <br /> approved mix: replaced: approved mulch: _ <br /> Total acres Total acres Topsoil Mulch application <br /> graded: NA fertilized w/ NA replacement NA rate(tons/ac): NA <br /> apvd fertilizer: depth(in.): <br /> Seed Fertilizer Mulch <br /> application NA application NA application NA <br /> method: method: method: <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES *0 NbA <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 <br /> If"NO",please explain: <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO XXX <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)? YES NW MK <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NW XXX <br /> 18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NW XXX <br /> 19. Is your basis for legal right to enter still valid? YES NfitX <br /> 20. Does your permit require you to submit monitoring information annually? Y 3C NO D4 AC <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: Yes <br /> See notes attached for more information. <br /> Albert Frei and Sons,Inc-Hatchery Pit 2017 <br />