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<br />• <br />• - 5 <br />f <br />ANNUAL REFOi:T <br />INSTRUCTIONS <br />According to C.R.S. 34-3?-11613), and C.R.S. 34-33.E-I 16(i)(a). on the anniversary date of the permit each year, <br />the operator shall submifa report and a map showine the extent of current disturbances to affected land, <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 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 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 ?CCR 407-1, 407-4, and Rules <br />(i) [he 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 [hey are part of your approved application; and <br />(iii) plans for resumption of [Wining 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), provide an updated statement <br />regarding the sufficiency of [he va]ue of [he Financial Warranty, specifically: <br />(i) Per the requirements of 2 CCR 407-1, 407-4, and Rules I.IS(1)(a), provide an updated <br />statement regarding the sufficiency of the value of the financial warranty. Specifically, <br />irrevocable letters of credit, Deeds of Ttvst, 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 statement summarizing <br />= ny-circxmstances-which rosy-a€feet~k+~adegtraeyof-the Htred-of Trost-ar3ocurityagreeinenr-' -- <br />and the value of the property subject to either of these instruments. The report shall also provide <br />proof that there are no past-due property taxes. <br />(i) Per [he requirements of 2 CCR 407-I, 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 (109c) of the bank's capital surplus accounts. <br />(ii) Per the requirements of 2 CCR 407-1.407-4, and Rules 4.93(c), permits secured by a First <br />Priority Lien on any fixtures and Equipment, the operator shall provide a report 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-I, 407-4, and Rules 1.15(I)(c), all monitoring information <br />required as part of [he approved permit application, to include the Em•ironmen[al Protection Plan. (Please <br />note that if you are not a Designated Mining Operation, you will not have an Environmental Protection <br />Plan as part of your approved permit.) <br />