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4 <br /> Well 28-41: Commercial Phase Production Well Reclaimed in 2005 backfilled 0.9 acres I <br /> Well 29-20: Commercial Phase Production Well Reclaimed in 2005 backfilled 0.3 acres <br /> Pond Solids Disposal Cell Reclaimed in 2006, reseeded in 2007 2 acres <br /> Test Mine Facility Ponds Reclaimed in 2006, reseeded in 2007 <br /> 13 acres <br /> Well 29-51: Commercial Phase Production Well Reclaimed in 2013 backfilled 0.08 acres <br /> Well 29-53: Commercial Phase Production Well Reclaimed in 2013 backfilled 0.14 acres <br /> Well 29-22: Commercial Phase Production Well Reclaimed in 2013 backfilled 0.1 acres <br /> Well 28-21: Commercial Phase Production Well Reclaimed in 2013 backfilled 0.12 acres <br /> Total acres seeded with approved seed mix 20.78 acres �'�� <br /> Total acres fertilized with approved fertilizer 19.8 acres <br /> Total acres with topsoil replaced 21.58 acres <br /> Topsoil replacement depth (in) 6- 10" <br /> __._..._.... ............. . ... .............._ _..._ _ .._.._........ ....... . ........ <br /> Total acres mulched with approved mulch 0 acres <br /> Mulch application rate (tons) N/A <br /> Seed application method No till drill seeding(pre winter) <br /> Fertilizer application method <br /> -- Broadcast <br /> Mulch application method No mulch used <br /> 13. Is weed control being conducted in accordance with an approved Weed <br /> Control Plan? Weed control is being conducted. Evaluations are done <br /> every year. Noxious weeds defined by Rio Blanco County are primary YES NO N/A <br /> focus. <br /> 14. Is adequate topsoil reserved for reclamation, based on your approved YES NO N/A <br /> permit? If"No", p <br /> .. ........__...-... .. ._.Wlease explain_r__. <br /> 15. Is the reserved topsoil vegetated/stabilized in accordance with Rule YES NO N/A <br /> 3.1.9(1)? If"No", please explain: <br /> 16. If mining has exposed groundwater, is the site in compliance with the <br /> approved mining plan and Office of the State Engineer (Well Permit, YES NO N/A <br /> S.W.S.P., and/or Permanent Augmentation Plan)? <br /> 17. Are all hazardous materials stored within approved spill containment YES NO N/A <br /> structures? No hazardous materials presently stored on site. <br /> 18. Is your financial warranty value sufficient to cover the cost to complete YES NO N/A <br /> reclamation? <br /> for legal right to enter still valid? YES NO <br /> 19. Is your basis ... .. <br /> 20. Does your permit require you to submit monitoring information <br /> annually? If "Yes", please attach the required monitoring results to this YES NO N/A i <br /> Annual Report. (We submit data quarterly-We are current) <br /> 21. As required by rule, attach a map to this report that accurately depicts CURRENT MAP <br /> the permit boundary, current affected area boundary and location of the ATTACHED <br /> acreages specified in items 7 - 12 and 14. <br /> Division records indicate the following permittee _.conta <br /> ct information. If this information is not <br /> current, please type or print current contact information: <br /> q Permittee Contact: Please make change from David Valvoda, Plant Manager <br /> Todd Wilson he is no longer Celina Akin, Environmental <br /> the plant manager. Specialist <br /> Permittee Company: American Soda, L.p y: L.P. American Soda, L. L. P. dba Solvay <br />