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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 /A <br />If "YEAS ", indicate the w -eed jsapeci�s, contro� rea controLtiy a apnplication rate and treatment date on the report map. <br />Note: wee control is in a ect: at t sp tn1 e,site; owever, no weed <br />c6atrol was required during this term. <br />14. Is adeg4at.`e topsoil reserved for reclamation, based on your approved permit? (Yb NO N/A <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? ES NO N/A <br />If "NO" please explain: <br />16. If mining has exposed groundwater, is the site in compliance with the approved mining plan and Office of the State <br />Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? <br />YES <br />NO <br />N/A <br />17. Are all hazardous materials stored within approved spill containment structures? <br />YES <br />NO <br />/A <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />(0 <br />NO <br />N/A <br />19. Is your basis for legal right to enter still valid? <br />Y: 2ED <br />NO <br />CF.PR.email <br />20. Does your permit require you to submit monitoring information annually? <br />YES <br />NO <br />N/A <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by Colorado Mined 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 map to this report that accurately depicts the <br />permit boundary, current affectediarea boundary and location of the acreages specified in items 7- 12 and 14. <br />UPDATED MAP ATTACHED: tes <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 />Randy DiLuzio <br />Permittee Company: <br />Tezak Heavy Equipment Co. <br />Inc. <br />Address: <br />205 Tunnel Dr. <br />Canon City, CO 81212 <br />Phone Number: <br />(719) 269 -1173 <br />Fax Number: <br />(719) 269 -1148 <br />Email Address: <br />CF.PR.email <br />rdiluzio @tezakheavyequipment.com <br />I, the undersigned hereby state that the information provided in this report is true and accurate, and that site operations are <br />being conduc acepfdjance }nth the D*ision approved mining and reclamation plans. <br />Owner, or Documented Designee <br />ao /c�,21(9, <br />D to <br />