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<br />ANNUAL REPORT
<br />INSTRUCTIONS
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<br />.-according to C.R.S. =4-33-116(3). and C.R.S. 34-32.5-116(3)(a), on thz anniversar, date of the permit each year,
<br />the operator shall submit a report and a map showing the extent of current disturbances to aftected land,
<br />reclamation accomolishzd ro date and Burins the preceding year, new disturbances thaz are antiapared w occur
<br />during the upcoming }'ear. and reclamation that will be performed during the upcoming near. Please attach such
<br />a repots and map [o enclosed annual report form. (An adequately labeled map that clearly delineates and includes
<br />d1c abo•:e elements may suffice for a written repon.j
<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 2 CCR 407-1, 40i-3, and Rules
<br />1. i 3J(I)(a):
<br />(1) the condition of the operation a[ the time of cessation;
<br />(ii) what specific measures have been and will be implemented to comply with reclamation,
<br />performance standards and Environmental Protection Plan requirements, if they aze pan of your
<br />approved application; and
<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 />regazding the sufficiency of the value of the Financial Warranty, specifically:
<br />(n Per the requirements of 2 CCR 407-I, 407-4, and Rules 1.1~(I)(a), provide an updated
<br />satement regarding the sufficiency of the value of the financial warranty. Specifically,
<br />irrevocable letters of credit, Deeds of Trust, 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 1.1~(I)(b), permits secured with a
<br />Deed of Trust or a Security Agreemen[, the operator shall submit an update, by a qualified
<br />independent appraiser, indicating any changes in property value, and a statement summariring
<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 either of these instruments.
<br />The report shall also provide proof that there are no pastdue property taxes.
<br />(iii) 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
<br />Letter of Credit does not exceed ten percent (10°Jo) of the bank's capital surplus accounts.
<br />(vi) Per the requirements of 2 CCR 407-1, 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 report in sufficient
<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-I, 407-4, and Rules l.ld(i)(c), all monitoring information
<br />required as pan of the approved permit application, to include the Environmental Protection Plan.
<br />(Please note tha[ if you are not a Designated Ivfining Operation, you will not have an Environmental
<br />Protection Plan as part of your approved permit.)
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