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Page 3 of 3 <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO N/A <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/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(Well Permit, S.W.S.P.,and/or Permanent Augmentation Plan)? YES NO N/A <br /> 17. Are all hazardous materials stored within approved spill containment structures? YES NO N/A <br /> 18. Is your financial warranty value sufficient to cover the cost of complete reclamation? YES NO N/A <br /> 19. Is your basis for legal right to enter still valid? YES NO 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: Randy McClure <br /> Permittee Company: Rio Grande Silver, Inc. <br /> Address: USFS Road 504.1A <br /> P O Box 610 <br /> Creede, CO 81130 <br /> Phone Number: (719) 658-1080 <br /> Fax Number: (719) 658-1082 <br /> Email Address: rmcclure@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 /> Al ( Z) /6 Lv� <br /> Signature of Permittee Corpirate Officer,Owner.or Documented Designee Date <br />