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Page 3 of 4 <br /> 12. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO /A <br /> If"YES",indicate the weed species,control area,control type,application rate and treatment date on the report map. <br /> 13. Is adequate topsoil reserved for reclamation,based on your approved NOV YES NO N/ <br /> If"NO",please explain: <br /> 14. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO /A <br /> If"NO"please explain: <br /> 15. 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 / <br /> 16. Are all hazardous materials stored within approved spill containment structures? YES NO /A <br /> 17. Is your financial warranty value sufficient to cover the cost to complete reclamation? ES NO <br /> 18. Is your basis for legal right to enter still valid? YES NO <br /> 19. Does your NOI reclamation plan or Environmental Protection Plan require you to submit monitoring information <br /> annually? YES gOD N/A <br /> If"Yes",please attach the required monitoring results to this Annual Report as required by Rule 1.15(1)(c). <br /> 20. 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: Yes <br /> 21. 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 of new surface drill holes, mud pits,excavations, rock dumps, adits, shafts, <br /> trenches, pits,roads and structures. If applicable,you must also describe the measures taken to safeguard shafts,adits <br /> and other mine openings from unauthorized entry both during and after prospecting. Additional pages may be <br /> attached if needed. <br />