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ANNUAL REPORT INSTRUCTIONS ~.. According to C.R.S. 34-3'_-116(3). and C.R.S. 34-3'?.>-I 16t3)(a), on the anniversary date of the permit each year, the operator shall submit a report and a map showing the extent of current disturbances to affected land. reclamation accomplished to date and during the preceding year, new disturbances that are anticipated to occur during the upcoming year. and reclamation that will be performed during the upcoming year. Please attach such a report and map ro enclosed annual report form. (An adequately labeled map that clearly delineates and includes the above elements may suffice for a written report.) If your operation is subject to the provisions of Temporary Cessation as defined in the Act and Rules, you must provide with the Annual Report the following information as required by Z CCR 407-1, 407-3, and Rules 1.13.7(1)(a): (I) the condition of the operation at the time of cessation: (ii) what specific measures have been and will be implemented to comply with reclamation, performance standards and Environmental Protection Plan requirements, if they are pan of your approved application; and (iii) plans for resumption of mining operations. Please provide the additional following information with your Annual Regon, as applicable: (a) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.1(1), provide an updated statement regarding the sufficiency of the value of the Financial Warranty, specifically: (I) Per the requirements of 2 CCR 407-], 407-4, and Rules l.li(1)(a), provide an updated statement regarding the sufficiency of the value of the financial warranty. Specifically, irrevocable letters of credit, Deeds of Trust, and security agreements, self-insurance, salvage credit, and first priority liens on project related fixtures. (ii) Per the requirements of? CCR 407-1, 407-4, and Rules 1.15(1)(b), permits secured with a Deed of Trust or a Security Agreement, the operator shall submit an update, by a qualified independent appraiser, indicating any changes in property value, and a statement summarizing any circumstances which may affect [he adequacy of the Deed of Trust, or Security Agreement, and the value of the property subject [o either of these instruments. The report shall also provide proof that there are no past-due propeny taxes. (iii) Per the requirements of 2 CCR 407-I, 407-4, and Rules 4.7(3), permits secured with an Irrevocable Letter of Credit, the operator shall have the ban]; provide documentation in the four, of a balance sheet, certified by a Certified Public Accountant, demonstrating that the Letter of Credit does not exceed ten percent i lOclc) of the bank's capital surplus accounts. (vij Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.9.3(c), permits secured by a First Priority Lien on any fixtures and Equipment, the operator shall provide a report in sufficient detail to fully describe the condition, value, and location of all pledged fixtures and equipment. (b) Per the requirements of 2 CCR 407-1.407-4, and Rules l.li(1)(cj, all monitoring information required as pan of the approved permit application. to include the Environmental Protection Plan. (Please note thaz if you are not a Designated Mining Operation. you will not have an Environmental Protection Plan as part of your approved permit.)