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<br />ANNUAL REPORT <br />INSTRI7CTIONS <br /> <br />Accordoig to C.R.:i. 34-32-1 l6(3), and C.R.S. 34-325~116(3)(a), on the anniversary date of the permit each. year, <br />the 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 oce:ur <br />during the upcoming year, and reclamation that will be performed during the upcoming year. Please attach ~;uch <br />a repott and map u> enclosed annual repott form. (An adequately labeled map that clearly delineates and incaudes <br />the above elemzn[s ma}• 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 407-1, 407, and Rules <br />1.13.7(1)(a): <br />(I) the condition of dte operation at the time of cessation; <br />(ii) what specific measures have been and will be implemen[ed to comply with reclamation, <br />performance standards and Environmental Protection Plan requirements, if they aze pan of your <br />approved application; and <br />(iii) plans for resumption of minim operations. <br />Please provide the. additional following information with your Annua! 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 />regazding the sufficiency of the value of the Financial Warranty, specifically: <br />(]) Per the requirements of 2 CCR 40'1-1, 407-4, and Rules 1.15(1)(al, provide an updated <br />statement regarding 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 sta[ement summarizing <br />any circumstances which may affect the adequacy of the Deed of Trust, or Security Agreemen[, <br />and the value of the property subject to either of these instruments. <br />The report shall also provide proof that there are no past-due property taxes, <br />(iii) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.7(3), permits secured with :tn <br />Irrevocable Letter of Credit, the openttor shall have the bank provide documentation in thc: form <br />of a balance sheet, certified by a Certified Public Accountant, demonstrating that the <br />1_etter of Credit does not exceed ten Irercent (10%) of the bank's capital surplus accounts. <br />ivi) 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 repott in sufficient <br />derail to fully describe the condition, value, and location of a!] pledged fixtures <br />+urd equipment. <br />(b) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(1)(c), all monitoring information <br />required as pan of the approved permit application, [o include the Environmental Protection Plan. <br />(Please [tote that if you are not a Designated ~lininq Operation, you will not have an Environmental <br />Protection Plan as part of your approved permit.) <br />