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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control flan,' YES NO N'A <br />lf" 1'ES ", indicate the weed species, control area, control hype, 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 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 (Nell Permit, S.W.S.P., and /or Permanent Augmentation Plan)? <br />YES <br />NO <br />N/A <br />17. Are all hazardous materials stored within approved spill containment strictures? <br />YES <br />NO <br />N/A <br />18. Is your financial warranty value sufficient to cover the cost of complete reclamation? <br />YES <br />NO <br />N/A <br />19. Is your basis for legal right to enter still valid? <br />YES <br />NO <br />N/A <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 rule, attach a map to this report that adequately depicts the permit boundary, current affected area <br />boundary and location of the acreage specified in items 7 -12 and 14. UPDATED MAP ATTACHED: YES <br />Division records indicate the following permittee /landowner contact information. If this information is not current, please <br />type or print current contact information: Rule 5.6.1(a, b). <br />Permittee Contact: <br />Randy McClure <br />Permittee Company: <br />Rio Grande Silver, Inc. <br />Address: <br />625 USFS Road 504.1A <br />P0 Box 610 <br />Creede, CO 81130 <br />Phone Number: <br />(719) 658 -1080 <br />Fax Number: <br />(719) 658 -1082 <br />Email Address: <br />rmeclure @hecla- mining.com <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />c C Lu to z /3 <br />Signature of Pe ttee, Corporate Officer, Owner, or Documented Designee Date <br />