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Topsoil replacement depth (in) 6 -10" <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 Broadcast <br />Mulch application method No mulch used <br />13. Is weed control being conducted in accordance with an approved <br />Weed Control Plan? Weed control is being conducted. Do not YES NO <br />have a specific plan. Noxious weeds defined by Rio Blanco <br />County are primary focus. <br />14. Is adequate topsoil reserved for reclamation, based on your YES NO <br />approved permit? If "No ", please explain: <br />15. Is the reserved topsoil vegetated /stabilized in accordance with YES NO <br />Rule 3.1.9(1)? If "No ", please explain: <br />4 <br />N/A <br />N/A <br />16. If mining has exposed groundwater, is the site in compliance with <br />the approved mining plan and Office of the State Engineer (Well YES NO N/A <br />Permit, S.W.S.P., and /or Permanent Augmentation Plan)? <br />17. Are all hazardous materials stored within approved spill YES NO N/A <br />containment structures? No hazardous materials presently stored on site. <br />18. Is your financial warranty value sufficient to cover the cost to YES NO N/A <br />complete reclamation? <br />19. Is your basis for legal right to enter still valid? YES NO <br />20. Does your permit require you to submit monitoring information <br />annually? If "Yes ", please attach the required monitoring results to YES NO N/A <br />this Annual Report. (We submit data quarterly - We are current) <br />21. As required by rule, attach a map to this report that accurately CURRENT MAP <br />depicts the permit boundary, current affected area boundary and ATTACHED (No <br />location of the acreages specified in items 7 - 12 and 14. change from 2012) <br />Division records indicate the following permittee contact information. If this information is <br />not current, please type or print current contact information: <br />Permittee Contact: Todd Wilson, no longer at David Valvoda, Plant Manager <br />site Celina Akin, Environmental <br />Specialist <br />Permittee Company: American Soda, L. L. P. American Soda, L. L. P. dba <br />Solvay Chemicals <br />Address: -- 2717 County Road 215 Same <br />Parachute, CO 81635 <br />Phone Number: (970) 285 -6500 (970) 285 -0428/ 285 -0406 <br />Fax Number (970) 285 -6393 Same _ <br />Email Address Celina.akin @Solvay.com Same <br />I, the undersigned, herby state that the information provided in this report is true and <br />accurate, and that site operations are being conducted in accordance with the Division <br />approved mining and reclamation plans. <br />�C 101 3 <br />Signature of Permittee, Corporate Officer, Owner, or Documented Designee Date <br />