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Total acres <br />backfilled: <br />COAG Corporation <br />Total acres <br />seeded w/ <br />approved mix: <br />P- 2007 -069 <br />Total acres <br />w /topsoil <br />replaced: <br />Franklin and Freighter's Friend Shafts <br />Total acres <br />mulched w/ <br />approved mulch: <br />Clear Creek <br />Total acres <br />graded: <br />$86.00 <br />Total acres <br />fertilized w/ <br />apvd fertilizer: <br />November 14, 2012 <br />Topsoil <br />replacement <br />depth (in.): <br />0.00 <br />Mulch application <br />rate (tons /ac): <br />$7,000.00 <br />Seed <br />application <br />method: <br />Fertilizer <br />application <br />method: <br />Mulch <br />application <br />method: <br />Permittee Name: <br />COAG Corporation <br />Permit Number: <br />P- 2007 -069 <br />Operation Name: <br />Franklin and Freighter's Friend Shafts <br />County: <br />Clear Creek <br />Annual Fee Due: <br />$86.00 <br />Anniversary Date: <br />November 14, 2012 <br />Permit Acreage: <br />0.00 <br />Current Bond Amt: <br />$7,000.00 <br />MP Annual Report <br />According to Colorado Statute, each year, on the anniversary date of the permit, an operator shall submit the Annual Fee, <br />an Annual Report and Map showing the extent of current disturbances to affected land, required monitoring information, <br />reclamation accomplished to date and during the preceding year, any new disturbance that is anticipated to occur during <br />the upcoming year, any reclamation that will be performed during the upcoming year, the dates for the beginning of active <br />operations, and the date active operations ceased for the year. <br />Information contained in this report is required and will be reviewed by the Division upon receipt and prior to the next <br />compliance inspection of the site. If, while completing this report, you learn that your site is not in compliance with the <br />rules and the act, it is advisable that the issues be rectified promptly to avoid possible enforcement action. <br />1. Is the affected area boundary clearly marked if you have an excavation or portal? <br />2. Is the site in final reclamation? <br />If "YES," please note time limits related to completion of reclamation, Rule 3.1.3. <br />3. What was the date of last exploration activity? <br />4. What date did prospecting activity end, or what date is it expected to end? Rule 5.6.1(e). <br />5. Number of acres currently affected (exploration+ incomplete reclamation). <br />6. Number of acres that were newly affected during the current report year. <br />7. Number of acres that were reclaimed during the current report year. <br />8. Estimated new acreage to be affected in the next report year. <br />9. Estimated acres to be reclaimed in the next report year. <br />10. Total acres in various stages of reclamation, since permitted exploration activities began: �/ <br />12. Is adequate topsoil reserved for reclamation, based on your approved NOI? <br />If "NO ", please explain: <br />YES NO <br />Page 2 of 4 <br />.— <br />— p — <br />n 116/- z e /7--, <br />ze/y <br />t, c sS <br />.7/9 <br />4.,i / <br />11. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />