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Page 4 of 5 <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 RN80b)approval for INTERMITTENT OPERATION? YES <br /> 7. Number of acres currently affected(mining+incomplete and or unreleased reclamation). 75.02± <br /> All tracts are currently affected, as follows: <br /> 20.84± Acres of Planned Extraction—Tract A <br /> 12.88± Acres of Planned Extraction—Tract B <br /> 29.31± Acres of Planned Extraction—Tract C <br /> 11.99± Acres of Planned Extraction—Tract D <br /> 75.02± Acres of Disturbance—TOTAL <br /> 8. Number of acres that were newly affected during the current report year. - 0 - <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. -2.00 - <br /> 12. Total acres in various stages of reclamation, since permitted mining activities began. <br /> Total acres 02.00± Total acres 02.00± Total acres 02.00± Total acres N/A <br /> backfilled: seeded w/ w/topsoil mulched w/ <br /> approved mix: replaced: approved mulch: <br /> Total acres 12.88± Total acres - 0 - Topsoil 6.0± Mulch application N/A <br /> graded: of fertilized w/ replacement inches rate(tons/ac): <br /> Tract B apvd fertilizer: depth(in.): <br /> Seed Will utilize both Fertilizer Broadcast if needed Mulch Sterile hybrid <br /> application drill & broadcast application based upon soil application wheatgrass <br /> method: as needed. method: testing. 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 /> 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: Stockpile is actively stockpiled and utilized within the approved plant site boundary and will <br /> be drawn from for reclamation as needed. <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 />