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Site Name Proposed Final Reclamation Bond Amount DRMS Approach No. Comments Teti Pit Ground Water Lake $10,000 2 2007CW198 pending North Dahlia Pit Lined Reservoir and Ground Water lake $744,000 2 Aggregate backfilled a portion, a small groundwater lake remaining on the site that will be covered by 2007CW198- pending Jeronimus Pit Backfilled $1,510,800 1, 4 Backfilling of all post 81 areas in progress Hazeltine Pit Lined Reservoir $670,602 3 Bonded for lining. Brighton Pit Lined Reservoir $1,579,400 1, 3 Bonded for lining. Tucson South Pit Lined Reservoir $11,000 3 Increase of bonding required prior to commencing mining operations Tucson Pit Lined Reservoir $811,000 1, 3 Bonded for lining Wattenberg Pit Lined Reservoir $3,617,200 3 Bonded for lining Platte Valley Pit Backfilled $754,732 1, 4 Bonded for backfilling Distel Pit Ground Water Lake $1,483,800 1, 2 Bonded for backfilling. 2009CW271 pending (Applicant - City of Longmont) Tull Pit Ground Water Lake $350,775 1, 3 Bonded for lining or backfilling W.W. Farms Pit Lined Reservoir $155,480 2 13.5 Shares of Whitney Ditch. 1990CW23 pending. F- Street Pit Ground Water Lake $71,404 1 or 3 Inadequate bond. Applicant in legal discussions with landowner to resolve. Jared Dains South Platte Combined Replacement Plan January 9, 2013 Table E — Final Reclamation Summary Page 14 The proposed depletions and replacements are shown in the attached Division 1 Water Accounting Summary. Conditions of Approval I hereby approve this substitute water supply plan, in accordance with Section 37 -90- 137(11), C.R.S., subject to the following conditions: 1. This SWSP shall be valid for the period of January 1, 2013 through December 31, 2013, unless otherwise revoked, modified, or superceded by decree. Should a request for renewal of this plan be needed, such renewal request must be submitted to this office with the statutory fee (currently $257 per pit) no later than November 15, 2013. 2. A well permit must be obtained for the current use and exposed pond surface area for the gravel pits whose use has expanded since previously permitted. Those gravel pits are denoted above in Table A. The provisions of Colorado Revised Statute 37 -90- 137(2) prohibits the issuance of a permit for a well to be located within 600 feet of any existing well, unless the State Engineer finds that circumstances so warrant after a hearing held in accordance with the procedural rules in 2CCR402 -5. This hearing may be waived if you are able to obtain statements from the owners of all wells within 600 feet, verifying that they have no objection to your use of the proposed well. Should a new well permit be denied for reasons of 600 foot spacing, or any other legitimate reason, approval of the subject gravel pit under this substitute supply plan will be canceled. For reference a summary of deficiencies on the pits identified in Table A as needing a revised permit is provided below: a. Distel Pit — Dewatering, though ongoing, is not a permitted allowed use.