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Page 3 of 5 <br /> Tract D fill is moving gradually from east to west as shown in the updated Annual Report Map. The 2014 Annual Report <br /> Map also shows the location of repair of 2013 flood effects detailed in a Technical Revision approved by OMLR on 2 <br /> May 2014. <br /> Weeds are mechanically controlled along seeded slopes of seeded basin perimeters as needed,but are not generally a <br /> problem over affected lands. Water level data is also included as an attachment to this report. Primary future activity <br /> includes the continued processing and removal of existing stockpiled materials or of that taken primarily from existing <br /> extracted basin bottoms over the ensuing year. No other reclamation is anticipated for the 2014-2015 year. <br /> 1. Is the site identification sign posted in accordance with Rule 3.1.12(1). YES NO <br /> 2. Is the affected area boundary clearly marked in accordance with Rule 3.1.12(2). YES NO <br /> 3. Is the mine site in final reclamation(all material extraction and stockpile removal is complete)? YES <br /> If"YES,"please note time limits related to completion of reclamation,Rule 3.1.3. <br /> 4. What was the date of last excavation,processing or hauling activity at the mine? On-going <br /> 5. Does the mine operate more than 180 days per year? YES NO <br /> If"NO",please review Rule 1.13 to assure that your mine is in compliance. <br /> 6. Has this mine been granted: a)approval of TEMPORARY CESSATION Status? YES O <br /> b)approval for INTERMITTENT OPERATION? YES QLO <br /> 7. Number of acres currently affected(mining+incomplete and or unreleased reclamation). All <br /> *Refer to Narrative Summary and acres from 2003 Amendment shown on included map,and from item 12,below. <br /> 8. Number of acres that were newly affected during the current report year. <br /> Flooding created erosion along portions of streamside berm, as attended to in a Technical Revision approved by the <br /> OMLR on 2 May 2014. <br /> 9. Number of acres that were reclaimed during the current report year. -0 - <br /> 10. Estimated new acreage to be affected in the next report year. -0 - <br /> 11. Estimated acres to be reclaimed in the next report year. -0 - <br /> *Note: Fill Activities since the 2003 Amendment have reduced the 13.46f acres of basin fill(B)by 3.40f acres, <br /> based upon an area apx. 250'f x 740'f and deducting for the escalloped edge of the fill area by a factor of 20%. <br /> While fill activity continues 2013, however,the rate of fill did not add significantly to previously described extent. <br /> We will measure in 2014 for the next annual report and update if a significant extent can be discerned and plotted. <br /> 12. Total acres in various stages of reclamation, since permitted mining activities began: <br /> Total acres *3.40+ Total acres 14.66f Total acres 16.87± Total acres N/A <br /> backfilled: seeded w/ w/topsoil mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres 29.85f Total acres N/A Topsoil 6.0± Mulch application N/A <br /> graded: fertilized w/ replacement inches rate (tons): <br /> apvd. fertilizer: I depth(in.): <br />