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ANNUAL F~EPORT INSTRUC'.TIONS According to C.R.S. 34-32-116(3), and C.R.S. 3-3-32.i-I l ti(;1(a), on the anniversary date of thz permit each year. the operator shall submit a report and a map showing thz extent of current disturbances to affected land. reclamation accomplished to date and during the preceding }'ear, nzw disturbances that are anticipated to occur during the upcoming year. and reclamation [hat will be performed during the upcoming year. Pleasz attach Bach a report and map to enclosed annual report form. (An adequately labeled map [hat clearly delineates and includes the above elements may suffice for a v, ritten report. ) If your operation is subject to the provisions of'Temporary Cessation as defined in the A.ct and Rules, you must provide with the Annual Report the following information as required by 3 CCR 467-1, 407-4, and Rules 1.13.7(1)(a): (I) the condition of the operation at the time of cessation; (iil shat specific measure; have been and will be implemented to comply with reclamation. performance standards and Environmental Protection Plan requirements, if [hey are pan of your approved application; and (iiij plans for resumption of mining operations. Please provide the additional folloting inforntation with your Annual Report, as applicable: ta) Per the requirzments of "_' CCR 407-1.407--}. and Rules I.1~(lj. provide an updated statement regarding the sufficient}' of [he valuz of the Financial Warrant}'. specifically: (Ij Pzr the requirements of 2 CCR 407-I. 407-4, and Rules 1. ] d(])(a), provide an updated statement rzoardin~ the sufficiency of the value of the financial watracty. Specifically. irrevocable letters of credit, Deeds of Trust, and security agreements. self-insurance, salva~z credit, and first priority liens on project related fixtures. (ii) Per the requirements of 2 CCR 407-1, 407=1. and Rules 1.1~(1)(b), permits secured with a Deed of Trust or a Security Agreement, the operator shall submit an updatz. by a qualified independent appraiser, indica[in~ am' ch,tnees in property value, and a statement summarizing any circumstances which ma}' affect the adequacy of thz Deed of Trust, or Security Agreement, and the value of dte property subject to zither of these instnrments. The report shall also provide proof that there are no past-due property taxis. (iii) Per the requirements o(2 CCR 407-1, 407-4. and Rules 4.7(. ), permits secured with an Irrevocable Letter of Credit, the operator shall have the bank provide documentation in the form of a balance sheet, certifizd by a Certified Public Accountant, demonstrating that the Letter of Credit does not exceed ten percent t 1(1%) of the bank's capital surplus accounts. (~-ij Per the requirements of CCR 407-].407-4, and Rules 4.93(cl, permiU secured by a First Priority Lien on any fixtures and Equipment, the operator shall proeioe a report in suftcient dztail to fully describe the condition, value, and location of all pledged fixtures and zquipment. (bj Per thz requirements of 2 CCR 407-].407-4. and Rules 1.15(11(c), all monitoring information rzquirzd as part of the approved permit application. [o include the Environmental Protection Plan. (Please note that if you are not a Designated Mining Operation, you will not have an Environmental Protection Ylan as part of your approved perntit.l