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<br />.ANNUAL REPORT
<br />INSTRUCTIONS
<br />According [o C.R.S. 34-32-I 16(3), and C.R.S. 34-325-I 16(3)(x), 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 precedine year, new disturbances that are anticipated to occur
<br />during the upcoming year, and reclamation that will be performed during the upcomine 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 wri«en 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 3 CCR 407-1.407-4, and Rules
<br />1.13.7(I)(a):
<br />(i) the condition of [he operation at the time of cessation;
<br />(ii) who[ specific measures have been and will be implemented to comply with reclamation, performance
<br />standards and Environmental Protection Plan requirements, if they are pan of your approved application; and
<br />(iii) plans for resumption of mining operations.
<br />Pleaze provide the additional following information with your Annual Report, az applicable:
<br />(a) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(1), 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 1.15(1)(a), provide an updated
<br />staterrfent regarding the sufficiency of the value of [he financial warranty. Specifically,
<br />irrevocable letters of credit, Deeds of Trust, and security agreements, self-insurance, salvage
<br />credit, and firs[ priority liens on project related fixtures.
<br />(ii) Per the requirements of 2 CCR 407-1, 407-4, and Rules L15(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 properly 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 the property subject to zither of these instruments. The reporl shall also provide
<br />- - ------- =--proof that-there are nc past-duiproperty 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 Letter of
<br />Credit does not exceed ten percent (1090) of the bank's capital surplus accounts.
<br />(ii) Per [he requirements of 2 CCR 407-I, 407-4, and Rules 4.9.3(c), permits secured by a First
<br />Priority Lien on any tixtures and Equipment, the operator shall provide a report in sufficient
<br />detail to fully describe the condition, value, and location of all pledged tixtures 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 az part of the approved permit application, to include the Environmental Protection Plan. (Please
<br />note that if you are not a Designated Mining Operation, you will no[ have an Environmental Protection
<br />Plan as part of your approved permit.)
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