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<br />aNNU~L REPORT
<br />INSTRUCTIONS
<br />According to C.R.S. 3-f-32-I 16(3), and C.R.S. 3-t-3'_.i-I 16(31(x). on the anniversary date of [hz pzrntit each yzar.
<br />the operator shall submit a report and a map showin_ the estznt of current disturbances to affected land,
<br />reclamation accomplished to date and during the preczding year, new disturbances that are anticipated to occur
<br />durine the upcoming year, and reclamation that will be pzrformed Burins the upcoming 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 />[f 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 3 CCR 407-1, 407-4, and Rules
<br />i .13.7(11(x):
<br />(i) the condition of the operation at the time of cessation;
<br />(ii) what specific measures have been and will be implemented ro comply with reclamation, performance
<br />standards- and Environmental Protection Plan 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 reyuiremznts of 2 CCR 407-I, 407-4, and Rules 1.1~(I), provide an updated statement
<br />regarding the sufficiency of the value of the Financial Warranty, specifically:
<br />(i) Per the requirements of 2 CCR 407-1, 407-4, and Rules L15(1)(a), provide an updated
<br />statement regarding the sufficiency of the value of the financial warranty. Spzcifically,
<br />irrevocable letters of credit, Deeds of Trust, and securit}• 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(I)(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 pray affect the adequacy of the Deed of Trust. or Security agreement,
<br />and the value of the property subject to either of these instnrments. The report shall also provide
<br />proof that there are no past-due propert}' 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, thz operator shall have the bank provide documentation in the form
<br />of a balance shezt, certified by a Certified Public Accountant, demonstrating that the Letter of
<br />Credit does not exceed ten percent (109c) of the bank's capital surplus accounts.
<br />(ii) Per the requirements of ?CCR d07-I, 407-4, and Rules 4.9.3(2), 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 pledgzd fixtures and equipment.
<br />(b) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.13(I)(c), all monitorine 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 1`lining Operation, you will not have an Environmental Protection
<br />Plan as pan of your approved permit.)
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