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Review Checklist for Annual Reclamation Report <br />Mine: Keenesburg Mine Date of review: 4/23/2009 <br />Permit No.: C-81-028 DMG reviewer: Janet Binn <br />Report Year: 2006 <br />Submitted by: Coors Energy Company <br />Date received <br />by Division: March 1, 2007 <br /> Require- <br /> Require- ment <br />Requirement ment complied Comment <br /> citation with ? (yes <br /> / no) <br />A. Filing CDMG <br />frequency of regulation yes <br />reclamation <br /> 2.04.13 <br />report <br />B. Timely filing CDMG <br />of Submitted March 1, 2007. Permit commitment due date: <br />reclamation regulation yes February 28 Received day following commitment date. <br /> 2.04.13 <br />report <br />C. General CDMG <br />content of CEC needs to submit documentation of seed mix used for 2006 <br />reclamation regulation yes seeding of Parcel 30. <br /> 2.04.13 <br />report <br />D. Annual filing Section <br />of 2.05.4(2) <br />reclamation p. 177 of yes <br />ma the PAP <br />E. Topographic <br />contours on CDMG Reclamation contours are shown on Map L5 included with the <br />reclamation regulation 2006 ARR. <br />map 4.14.1(2)( yes Approved post-mining contours are shown on Appendix Q-1, <br />approximate a) dated 2/2007. <br />the original <br />contours <br />F. Submittal of <br />Weed <br />Control No pests or diseases were identified during the 2006 <br />Measures and Yes inspections. Weed & Pest inspections conducted on 1/30/06, <br />Pest & 4/6/2006, 8/4/2006, and 11/2/2006. <br />Disease <br />Inspection <br />G. Submittal of Provided in years that seeding has occurred. No seeding took <br />revegetation NA <br /> <br />seed mix place in 2006 <br />Page 1