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<br />ANNUAL REPORT
<br />INSTRUCTIONS
<br />According to C.R.S. 34-33-116(3), and C.R.S. 34-32.`x-116(3)(a), on the anniversary date of the perm t each year,
<br />the operator shall submi[ a report and a map showing the extent of current disturbances to affected Ian ,
<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 will be: performed during the upcoming yeaz. Please tach such
<br />a report and map to enclosed annual repon form. (An adequately labeled map that cleazly delineates d includes
<br />the above elements may suffice for a written report.)
<br />If your operntion is subject to the provisions of Temporary Cessation as defined in the Act and Rules, boa must
<br />provide with the Annual Report the following information as required by 2 CCR 407-1, 407-4, and R les
<br />1.13.7(1)(a):
<br />(I) the condition of the operation at the [ime of cessation;
<br />(ii) what specific measures have been and will be implemented to comply with reclamation,
<br />performance standazds and Environmental Protection Plan requirements, if they are pan of y
<br />approved applicadon;and
<br />(iii) plans for resumption of mining operntion:c.
<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 star
<br />regarding the sufficiency of the value of the Financial Warranty, specifically:
<br />(1] Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.1 ~(1)(a), provide an uF
<br />statement regarding the sufficiency of the value of the financial warranty. Specifics]
<br />irrevocable letters of credit, Deeds of Trust, and security agreements, self-insurance,
<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 seta ed with a
<br />Deed of Trust or a Security Agreeme~tt, the operator shall submit an update, by a qu 'fied
<br />independent appraiser, indicating any changes in property value, and a statement su arizing
<br />any circumstances which may affect the adequacy of the Deed of Trust, or Security greement
<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 Z CCR 407-1, 407, and Rules 4.7(3), permits secured ith an
<br />Irrevocable Letter of Credit, the openator shall have the bank provide documentation n the form
<br />of a balance sheet, certified by a Certified Public Accountant, demonstrating that the
<br />Letter of Credit does not exceed ten percent (10%) of the bank's capital surplus acco nts.
<br />(vi) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.9.3(c), permits secur d by a First
<br />Priority Lien on any fixtures and Equipment, the operator shall provide a report in su ficient
<br />detail to fully describe the condition, value, and location of all pledged fixtures
<br />and equipment.
<br />(b) Per the requirements of 2 CCR 407-1, 40"r-4, and Rules 1.1~(1)(c), all monitoring inform
<br />required as part of the approved permit applit:ation, to include the Environmental Protection
<br />(Please note that if you are not a Designated lvIining Operation, you will not have an Enviror
<br />Protection Plan as part of your approved perntit.)
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