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Site Name <br />DRMS # <br />Bond Amount <br />Notes <br />Lohmann Pit <br />M- 2001 -017 <br />$665,800 <br />Rinn Valley Pit <br />M-1997-093 <br />$114,700 <br />Bond to be reassessed with forthcoming <br />amendment. <br />Firestone Pit <br />M- 1996 -052 <br />$509,900 <br />Fort Lupton Pit <br />M- 1999 -120 <br />$997,872 <br />Lupton Meadows Pit <br />M- 2002 -104 <br />$289,000 <br />Bond to be reassessed with forthcoming <br />amendment to M- 1999 -120 <br />Mr. Rick Parsons, P.E. <br />L.G. Everist Combined SWSP <br />Page 2 of 9 <br />During the past SWSP approval period (2010 — 2011) the liner for the Rinn Valley Phase 3 Reservoir <br />(WDID 0504005) was approved by the State Engineer's Office in December 2010. Additionally, the <br />Firestone Pit changed its status with DRMS from "Temporary Cessation" to "Active." Despite the change in <br />status, the Firestone pit will not be mined during this SWSP approval period. <br />L. G. Everist anticipates to actively mine three sites in 2012 and 2013: Lohmann Pit, Rinn Valley Pit, <br />and Lupton Meadows Pit. Depletions resulting from evaporation and mining operations at these sites are <br />replaced under this plan. Water use at these sites during the period of this plan will include dewatering, <br />evaporation from exposed groundwater, aggregate production, dust control and concrete batching. <br />L. G. Everist does not anticipate actively mining the Firestone or Ft. Lupton Pit during the period of <br />the SWSP. Both of these sites expose groundwater and only depletions resulting from evaporation will be <br />replaced under this SWSP. <br />Mining depletions from Lohmann Pit, Rinn Valley Pit and Firestone Pit are estimated to affect the <br />Saint Vrain Creek below the Last Chance Ditch headgate. Mining depletions from the Fort Lupton Pit and <br />the Lupton Meadows Pit are estimated to affect the South Platte River above the Meadow Island Ditch No. 1 <br />headgate. The proposed replacement sources for these pits are Rural Ditch Company shares and Lupton <br />Bottom Ditch shares during the summer months. During the winter months and for portions of the summer <br />months the depletions will be replaced by releases from stored water in the Rinn Valley Phase 3 Reservoir <br />(WDID 0504005) and, if needed, nontributary Laramie -Fox Hills water withdrawn from well nos. 66271 -F, <br />66273 -F and 66274 -F. <br />In accordance with the letter dated April 30, 2010 (copy attached) from the Colorado Division of <br />Reclamation, Mining, and Safety ( "DRMS "), all sand and gravel mining operators must comply with the <br />requirements of the Colorado Reclamation Act and the Mineral Rules and Regulations for the protection of <br />water resources. The April 30, 2010 letter from DRMS requires that you provide information to DRMS to <br />demonstrate you can replace long term injurious stream depletions that result from mining related exposure <br />of ground water. The operator intends to comply with this requirement by providing bonds sufficient to line <br />or backfill the pits in accordance with approaches nos. 1 and 3. One share each of the Rural and Lupton <br />Bottom Ditch has been dedicated to this plan as sufficient bonding is not yet in place. Future SWSPs for this <br />site will not authorize any additional use of ground water until the Applicant provides documentation that a <br />bond sufficient to cover lining or backfilling of each pit has been obtained. The current bond amount for <br />each pit is shown in Table C below. <br />TABLE C — DRMS Bonding <br />February 3, 2012 <br />