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12. Is weed control being conducted in accordance with an approved Weed Control Plan? YES VO N/A <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />13. Is adequate topsoil reserved for reclamation, based on your approved NOI? YES NO <br />If "NO ", please explain: <br />14. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO <br />If "NO" please explain: <br />15. If exploration has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />State Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO <br />16. Are all hazardous materials stored within approved spill containment structures? <br />17. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />18. Is your basis for legal right to enter still valid? <br />YES NO <br />NO <br />NO <br />Page 3 of 4 <br />19. Does your NOI reclamation plan or Environmental Protection Plan require you to submit monitoring information <br />annually? YES N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report as required by Rule 1.15(1)(c). <br />20. As required by Rule 5.6(1)(g) submit with this report documentation to show that the Financial Warranty is still in <br />place and is adequate to fully reclaim the approved prospecting site disturbance(s). <br />FINANCIAL WARRANTY DOCUMENTATION ATTACHED: NL.L I2 er 3 0 3 8 <br />21. Please use the space below to describe as required by Rule 5.6(1)(c) any new prospecting activity that occurred during <br />the preceding year, including the locations of new surface drill holes, mud pits, excavations, rock dumps, adits, shafts, <br />trenches, pits, roads and structures. If applicable, you must also describe the measures taken to safeguard shafts, adits <br />and other mine openings from unauthorized entry both during and after prospecting. Additional pages may be <br />attached if needed. N 0 he v4 ` <br />