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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 RN08b)approval for INTERMITTENT OPERATION? YES <br /> 7. Number of acres currently affected(mining+incomplete and or unreleased reclamation). *see Note <br /> *Note: With the exception of the opening of Tract C, and noting the release of our created wetland(see Item 49, <br /> below),the itemization of affected lands is detailed under the 2009 OMLR Technical Revision, related Maps and <br /> correlated spreadsheet. All references pertain to the areas and acres identified for each area shown at that time. <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. - 0 - <br /> 10. Estimated new acreage to be affected in the next report year. -0 - <br /> 1 1. Estimated acres to be reclaimed in the next report year. - 00.50 - <br /> Of the 14.07± acres extracted at Tract C, apx. 2.4± acres surround the 11.67± of the inundated basin. Once <br /> the completion of backfilling and lining of the basin is accomplished (see Summary Narrative),the 2.4± <br /> acres surrounding the inundated basin can be soiled and revegetated. This timetable is dependent upon the <br /> prior completion of backfilling, final lining, and grading of the extracted basin. Also, apx. 0.5± acres <br /> comprising Area is as located along the east slope of Tract A, is targeted by 2018 for completion of finished <br /> grading, and completion of resoiling and seeding in the subsequent report year, commencing as early as fall <br /> 2018. <br /> 12. Total acres in various stages of reclamation, since permitted mining activities began. <br /> Total acres * See Total acres * See Total acres * See Total acres N/A <br /> backfilled: note, seeded w/ note, w/topsoil note, mulched w/ <br /> above. approved mix: above. replaced: above. approved mulch: <br /> Total acres * See Total acres - 0 - Topsoil 6.0± Mulch application N/A <br /> graded: note, fertilized w/ replacement inches rate (tons/ac): <br /> above. a vd 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: Soil stockpiles have been actively added to and subtracted from as part of on-going <br /> operations and reclamation. <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 />