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Per 2CCR 407-1, 407-4, and Rules 1.15(1)(a), the following Financial Warranties/Surety Bonds <br />were placed: <br />• Liberty Mutual Insurance bond no. 965-009-918 for $100,000,000.00, <br />• North American Specialty Insurance bond no. 03101 for $50,000,000.00, <br />• Argonaut Insurance bond no. SUR0008080 for $23,434,420.00. <br />Enclosed are the annual balance sheets for Liberty Mutual, North American Specialty, and <br />Argonaut Insurance Companies that demonstrates that the Surety Bonds do not exceed ten <br />percent (10%) of the bank's capital surplus accounts as per regulation. <br />Designated Mining Operation: <br />Per 2CCR 407-1, 407-4, and Rules 1.15(1)(c), monitoring information presented as part of the <br />Amendment No. 9 application and outlined within the Environmental Protection Plan is routinely <br />submitted to the DRMS. <br />Please do not hesitate to contact Chris Hanks (719) 689-4048 if you have any questions. <br />Por <br />Meg Burt <br />Environmental Manager — Sustainability & External Relations <br />MB/ct <br />Enclosures <br />cc: Ms. Lynda Morgan, Teller County Community Development Services <br />