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ANNUAL REPORT • <br />INSTRUCTIONS <br />Accordinu to C.R.S. 3d-3'_-I 16(3), and C.R.S. 3~1-32.5-I 16(3)(aj, on the anniversary datz of the permit r:ach year, <br />the operator shall submit a report and a map showing the extent of current disturbances to affected land. <br />reclamation.accomplishzd to date and during the prec~din~ year, new disturbances chat are anticipated to occur <br />Burin, the upcomtng year, and reclamation chat will bc. performed durine the upcoming year. Please attach ;uch <br />a report and map to enc`oszd annua~report farm. (An adequately labeled map that clzarly delineates and includes <br />the above eli'ments may suffice for a written report.) <br />If your operation is subject to the provisions of Temporary Cessation as defined in [he Ac[ and Rules, you must <br />provide with the Annual Report tfte following informa~.ion as required by 2 CCR 407-I, 407-4, and Rules <br />L 13.7(1)(a): <br />(i) the condition of the operation at the time of cessation; <br />(ii) what specific measures have been and will be implemented to comply with reclamation, performance <br />standards and Environmental Protection Plan requirements, if they are part of your approved application; anti <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 1.1(1), provide an updated statement <br />regarding dte sufficiency of the value of the Financial Warranty, specifically: <br />(i) Per [he requirements of 2 CCR 407-1, 407-4, and Rules 1.15(I)(a), 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, salvaee <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. ] 5(1)(b), permits secured with a <br />Dead of Trust or a Security Agreement, the operator shall submit an update, by a qualified <br />independent appraiser, indicating any changes in propery value, and a statement summarizing <br />any circumstances which may affect the adequacy of the Deed of Trust, or Security agreement, <br />and the value of rite property subject to either of these instruments. The report shall also provide <br />_ _ _~_ prooEthat there are.no past-due propery 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 Le[[er of <br />Credit does not exceed ten percent (100) of the bank's capital surplus accounts. <br />(ii) Per the requir<:ments of 2 CCR 407-I, 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 repon in sufficient <br />detail [o 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 1.15(1)(c), all monitoring information <br />required as part of the approved permit application, to include [he Environmental Protection Plan. (Please <br />note that if }~ou are not a Desisnated Mining Operation, you will not have an Environmental Protection <br />Plan as part of your approved permit.) <br />