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• ANNUAL REPORT • <br />INSTRUCTIONS <br />'" • . <br />According to C.R.S. 34-32-116(3), and C.R.S. 34-33.5-1 16(3)(a), on the anniversary date of [he permit each year, <br />[he operator shall submit a report and a map showing the extent of current disturbances to affected land, <br />reclamation accomplished to date and during the preceding year, new disturbances that are anticipated to occur <br />during the upcoming year, and reclamation that ~4ill be performed duon~ the upcom'mg year. Please attach such <br />a report and map to enclosed annual report form. {An adequately labeled map that clearly delineates and includes <br />the above elements may suffice for a written report.) <br />If your operation is subject to the provisions of Temporary Cessation as defined in the Act and Rules, you must <br />provide with the Annual Report the following information as required by 2 CCR 407-I, 407-4, and Rules <br />1.13.7(1)(a): <br />_ (i) the condition of the operation at thepme of cessations _ _ . _ _ , _ _ !_ _ _ - -_ _- <br />(ii) what specific measures have been and will be implemented to comply with reclamation, performance <br />standazds and Environmental Protection Ptan requirements, if they are part of your approved application: and <br />(iii) plans for resumption of mining operations. <br />Please provide the additional following information with your Annual Report, as applicable: <br />(a) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(1), provide an updated statement <br />regarding the sufficiency of the value of the Financial Warranty, specifically: <br />(i) Per the requirements of Z CCR 407-1, 407-4, and Rules 1.15(1)(a), provide an updated <br />statement regazding the sufficiency of the value of the financial warranty. Specifically, <br />irrevocable letters of credit, Deeds of Trust, and security agreements, self-insurance, salvage <br />credit, and first priority liens on project related fixtures. <br />(ii) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(1)(b), permits secured with a <br />Deed of Trust or a Security Agreement, the operator shall submit an update, by a qualified <br />independent appraiser, indicating any changes in property value, and a statement summarizing <br />any circumstances which may affect the adequacy of the Deed of Trust, or Security agreement, <br />_ _ _ _ - _ and [he.value.of the property' subject [n_eitherrf theses instruments,. The report shall alsaprovide. _ <br />proof that there are no past-due property taxes. <br />(i) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.7(3), permits secured with an <br />Irrevocable Letter of Credit, the operator shall have the bank provide documentation in the form <br />of a balance sheet, certified by a Certified Public Accountant, demonstrating that the Letter of <br />Credit does not exceed ten percent (10%) of the bank's capital surplus accounts. <br />(ii) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.9.3(c), permits secured by a First <br />Priority Lien on any fixtures and Equipment, the operator shall provide a report in sufficient <br />detail to fully describe the condition, value, and location of all pledged fixtures and equipment. <br />(b) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1. ]5(])(c), al! monitoring information <br />required as part of the approved permit application, to include the Environmental Protection Plan. (Please <br />note that if you are not a Designated Mining Operation, you will no[ have.an Environmental Protection <br />Plan as part of your approved permit.) <br />