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Page 4 of 6 <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 RN08b)approval for INTERMITTENT OPERATION? YES <br /> 7. Number of acres currently affected(mining+ incomplete and or unreleased reclamation). All <br /> Reseeding over the 2.5±acre area shown on the included map, as approved by Technical Revision in 2012, adjusting <br /> the five year reclamation phase to 2019. <br /> 8. Number of acres that were newly affected during the current report year. 00.00± <br /> 9. Number of acres that were reclaimed during the current report year. nn nn+ <br /> 10. Estimated new acreage to be affected in the next report year. qg nn. <br /> 11. Estimated acres to be reclaimed in the next report year. 02.00± <br /> 12. Total acres in various stages of reclamation, since permitted mining activities began. <br /> Total acres *comp] Total acres No Total acres No Total acres N/A <br /> backfilled: eted seeded w/ change w/topsoil change mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres 4.8± Total acres N/A Topsoil 2-6.0± Mulch application N/A <br /> graded: fertilized w/ replacement inches rate (tons/ac): <br /> apvd fertilizer: depth(in.): <br /> Seed Utilize both drill Fertilizer Utilize both drill & Mulch `Regreen' Sterile <br /> application &broadcast as application broadcast as needed. application hybrid wheatgrass <br /> method: needed. method: method: application. <br /> 13. Is weed control being conducted in accordance with an approved Weed Control Plan? YE NO N/A <br /> If"YES", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br /> No evidence of noxious weeds <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br /> If"NO", please explain: All affected land is resoiled and pending release of revegetated lands. <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YE 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 to complete reclamation? YE NO N/A <br /> 19. Is your basis for legal right to enter still valid? YES NO <br /> 20. Does your permit require you to submit monitoring information annually? (yDD NO N/A <br /> If"Yes", please attach the required monitoring results to this Annual Report. See Attached data/rept. <br />