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Review Checklist for Annual Reclamation Report <br />Mine: Keenesburg Mine Date of review: 1/22/2009 <br />Permit No.: C-81-028 DMG reviewer: Janet Binns <br />Report Year: 2007 <br />Submitted by: Coors Energy Company <br />Date received <br />by Division: February 28, 2008 and corrected portions April 8, 2008 <br /> Require-ment <br /> Require- complied <br />Requirement ment with ? (yes/ Comment, <br /> citation no) <br />A. Filing <br /> <br />frequency of CDMG <br /> <br />reclamation regulation yes <br /> 2.04.13 <br />report <br />B. Timely filing <br /> <br />of reclamation CDMG <br />regulation <br />es <br />Provided to inspector February 28, 2008. Permit commitment <br />report 2.04.13 y due date: Februar.y 28d' Corrections sent 4/8/2008. <br />C. General <br /> <br />content of CDMG <br /> <br />reclamation regulation yes <br /> 2.04.13 <br />report <br />D. Annual filing Section <br />of reclamation 2.05.4(2) p. <br />map 177 of the yes <br /> PAP <br />E. Topographic <br />contours on CDMG <br />reclamation regulation Reclamation contours are shown on Map L5 included with the <br />map <br />4.14.1(2)(a) yes 2007 ARR. <br />approximate Approved post-mining contours are shown on Appendix Q-1. <br />the original <br />contours <br />F. Submittal of <br />Weed Control <br />Measures and <br />Pest & Disease Yes <br />Inspection <br />G. Submittal of <br />al <br />reveg t <br />on NA Provided in years that seeding has occurred. No seeding took <br /> <br />seed mix place in 2007 <br />Page 1