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September 12, 2003 Page 2 of 4 Pages WP012 N347100 E1351000 3.97 EP039 N345500 E1354500 4.1 EP040 N344500 E1354500 10.3 F_P041 N341500 EI355000 30.7 EP042 N334000 E1355500 21.03 21 .03 EP043 N339500 E1355500 13.89 13 .89 EP044 N339000 E1356000 24.64 Fire areas 21 .49 EP037 N238000 Ei 358000 21 .7 108.63 78.1 Rule 2.04.13(1)(d): Location and number acres topsoiled during that year; The report is in compliance with this rule. 108.69 acres are reported in Section 3 as having been topsoiled in 2002. The locations are the same as for 2002 acreages backfilled and graded presented under Rule 2.04.13(1)(c) above. Rule 2.04.13(1)(e): The species, location and number of acres of vegetation planted during that year, including any augmented seeding or cultural practices; and The report is in compliance with this rule. The number of acres seeded during 2002 is reported as 78.11 (Section 3). The location of these 78.11 acres is indicated on the map in Section 5 and in the table under Rule 2.04.13(1)(c) above. The seed mix utilized is reported by tag and invoice, and schedules from the permit. Applicable mixes for areas are annotated on the invoices (see Exhibit 4B). Additional information was requested and provided. See Interoffice Memorandum, Binns to Walker, 2/18/2005. Rule 2.04.13(1)(f): Location, number of acres and date of planting for all previously revegetated areas. The report is in compliance with this rule. The location, number of acres and date of planting for all previously revegetated areas is illustrated on the map in Section 5 of the report. Rule 2.04.13(2): The permittee may provide additional monitoring information as required by the approved permit. The report is incompliance with this rule. Streeter Fill inspection reports are included in Exhibit 7A. A registered engineer conducts