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Permittee Contact: <br />Reef Gillum <br />Permittee Company: <br />Horizon Ranch, LLP <br />Key e 01 a <br />Key �v � , <br />/�a 4agewl Ch"t" <br />p <br />Y <br />Address: <br />P.O. Box 190 <br />Forney, TX 75126 <br />130°2-0 �vv\ 1 (c,'-i- <br />t'of 667 1 - V - <br />J <br />( <br />Phone Number: <br />(972) 552 -5599 <br />(912D 56 zici Z <br />Fax Number: <br />(972) 522 -5598 <br />(qi 2 ) G 64 , .Z t 9 0 <br />) J <br />Email Address: <br />CF.PR.email <br />• 1 <br />13. 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 repo <br />14. Is adequate topsoil reserved for reclamation, based on your approved permit? YES NO <br />If "NO ", please explain: <br />15. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO <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)? YES NO <br />17. Are all hazardous materials stored within approved spill containment structures? <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? YES NO <br />19. Is your basis for legal right to enter still valid? YESJ) NO <br />20. Does your permit require you to submit monitoring information annually? <br />If "Yes ", please attach the required monitoring results to this Annual Report. <br />21. As required by rule, attach a map to this report that accurately depicts the permit boundary, current affected area <br />boundary and location of the acreages specified in items 7- 13 � and 14. UPDATED MAP ATTACHED: <br />r aT Mae (k r l 1 vl o ✓r e J( <br />Division records indicate the following permittee contact information. If this information is not current, please type or <br />print current contact information: <br />YES NO <br />YES NO <br />ignature of Permitt Corporate Officer, Owner, or Documented Designee Date <br />Page 3 of 3 <br />I, the undersigned, hereby state that the information provided in this report is true and accurate, and that site operations are <br />being conducted in accordance with the Division approved mining and reclamation plans. <br />