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Table 1 <br />Phase <br />Site Details <br />Landowner <br />Reclamation <br />Comments <br />Acreage <br />Acreage Source <br />Re ort <br />pDate <br />I <br />West Valley Fill, including haul road west of the fill <br />Oxbow <br />N/A <br />2018 <br />12.9 <br />SL-2 application, verified <br />from aerial imagery <br />SL-2 application, verified <br />1 <br />11 West Valley Fill <br />Oxbow <br />N/A <br />2018 <br />3.33 <br />from aerial imagery <br />I <br />CBM-1 through 14, including roads <br />BLM <br />y <br />2017 <br />6.22 <br />Ex. 2.04-E3, Item 9 <br />1 <br />GVB-LW-7-04 <br />BLM <br />y <br />2017 <br />0.2 <br />Ex. 2.04-E3, Item 9 <br />1 <br />GVB-LW-8-04 <br />BLM <br />y <br />2017 <br />0.14 <br />Ex. 2.04-E3, Item 9 <br />GVB-LW-16-01, -0113, -01C, -01D and -01E, including 2 pads, <br />Hotchkiss <br />P&A report for GVB-LW-16-01 <br />1 <br />(road to remain at landowner request) <br />Ranch <br />y <br />2017 <br />updated with MR-112 <br />2.54 <br />Ex. 2.04-E3, Item 9 <br />I <br />GVB-LW-16-08, (-08B not drilled) <br />USFS <br />y <br />2017 <br />0.64 <br />Ex. 2.04-E3, Item 9 <br />Hotchkiss <br />I <br />GVB-LW-17-02, -02B and -02C <br />y <br />2017 <br />0.72 <br />Ex. 2.04-E3, Item 9 <br />Ranch <br />GVB-LW-17-05 and -0513, (road to remain at landowner <br />Hotchkiss <br />I <br />request) <br />Ranch <br />y <br />2017 <br />New marker for GVB-LW-17-05 <br />1.5 <br />Ex. 2.04-E3, Item 9 <br />I <br />GVB-LW-17-06, -06B and -06C, (-06D not drilled) <br />USFS <br />y <br />2017 <br />1.17 <br />Ex. 2.04-E3, Item 9 <br />I <br />GVB-LW-17-07 <br />USFS <br />y <br />2017 <br />0.43 <br />Ex. 2.04-E3, Item 9 <br />P&A report for GVB-LW-17-08B <br />1 <br />GVB-LW-17-08, -08B and -08C, (-08D and -08E not drilled) <br />USFS <br />y <br />2017 <br />1.22 <br />Ex. 2.04-E3, Item 9 <br />updated with MR-112 <br />I <br />GVB-LW-17-09 road only <br />USFS <br />N/A <br />2017 <br />0.2 <br />GPS verified <br />Hotchkiss <br />I <br />GVB-LW-18-01B <br />Ranch <br />y <br />2017 <br />0.65 <br />Ex. 2.04-E3, Item 9 <br />HotchkissRanch <br />I <br />GVB-LW-18 02 <br />Y <br />2017 <br />0.99 <br />Ex. 2.04-E3, Item 9 <br />Hotchkiss <br />I <br />GVB-LW-18-02B, (road to remain at landowner request) <br />y <br />2017 <br />0.99 <br />Ex. 2.04-E3, Item 9 <br />Ranch <br />Hotchkiss <br />I <br />GVB-LW-18-03, (road to remain at landowner request) <br />y <br />2017 <br />0.62 <br />Ex. 2.04-E3, Item 9 <br />Ranch <br />Hotchkiss <br />I <br />GVB-LW-18-03B <br />Ranch <br />y <br />2017 <br />0.88 <br />Ex. 2.04-E3, Item 9 <br />Hotchkiss <br />I <br />GVB-LW-18-04 <br />Ranch <br />y <br />2017 <br />0.54 <br />Ex. 2.04-E3, Item 9 <br />Hotchkiss <br />SL-2 application, verified <br />I <br />GVB-LW-18-04B <br />Ranch <br />y <br />2017 <br />1.03 <br />from aerial imagery <br />Hotchkiss <br />I <br />GVB-LW-18-04C, (road to remain at landowner request) <br />y <br />2017 <br />0.75 <br />Ex. 2.04-E3, Item 9 <br />Ranch <br />GVB-LW-18-05, (-05B not constructed, road to remain at <br />Hotchkiss <br />I <br />landowner request) <br />Ranch <br />y <br />2017 <br />1.24 <br />Ex. 2.04-E3, Item 9 <br />C-1981-022, SL-2 Page 5 of 23 <br />