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Page 3 of 4 <br /> 13. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/A <br /> If"NO"please explain: <br /> 14. If exploration has exposed groundwater,is the site in compliance with the approved mining plan and Office of the <br /> State Engineer(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO N/A <br /> 15. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br /> 16. Does your NOI reclamation plan or Environmental Protection Plan require you to submit monitoring information <br /> annually? YES NO N/A <br /> If"Yes",please attach the required monitoring results to this Annual Report as required by Rule 1.15(1)(c). <br /> 17. As required by Rule 5.6(1)(g)submit with this report documentation to show that the Financial Warranty is still in <br /> place and is adequate to fully reclaim the approved prospecting site disturbance(s). <br /> FINANCIAL WARRANTY DOCUMENTATION ATTACHED: XPQ <br /> 18. Please use the space below to describe as required by Rule 5.6(1)(c)any new prospecting activity that occurred during <br /> the preceding year,including the locations and number of new surface drill holes,mud pits,excavations,rock dumps, <br /> adits,shafts,trenches,pits,roads and structures. If applicable,you must also describe the measures taken to safeguard <br /> shafts,adits and other mine openings from unauthorized entry both during and after prospecting. Additional pages <br /> should be attached if needed. <br /> Please see attached forms and maps. <br />