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Page 3 of 3 <br />13. Is weed control being conducted in accordance with an approved Weed Control Plan? YES NO NIA <br />If "YES ", indicate the weed species, control area, control type, application rate and treatment date on the report map. <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated /stabilized in accordamx c with Rule 3.1.9(1)6D ! Y NO N/A <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved raining plan and Office of the S e <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO NIA <br />17. Arc all hazardous materials stored within approved spill containment structures? YES NO N/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YF.S NO N/A <br />19. ]s your basis for legal right to enter still valid? YES NO <br />20. Does your permit require you to submit monitoring information annually? NO NIA <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by Colorado Mimed Land Reclamation Act and/or Colorado Land Reclamation Act for the Extraction of <br />Construction Materials (C.R.S. -34-32-116 or 34- 32.5 -116), attach a nurp to this report that accurately depicts the <br />permit boundary, current affected area boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACKED: Yes <br />Division records indicate the following permittee contact information. if this information is not current, please type or <br />print current contact information: <br />Permittee Contact: <br />IYaniel Tezak <br />Permitice Company: <br />Byzantine Quarry LLC <br />Address: <br />1087 East Holiday Drive <br />- <br />Pueblo West, CO 81007 <br />I'hone Number: <br />(719) 547 -0363 _ <br />-- <br />Fax Number: <br />(719) 547 -0358 <br />Entail Address: <br />C'F.PRcnm,il <br />dtamWtezakheavyequiVrent. cam <br />1, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />feting conducted in accordance with the Division approved mining and reclamation plans. <br />Signature of i'ermittee, Corporate Officer, Owner, or Documented Designee Date. <br />