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• <br />ANNUAL REPORT <br />INSTRUCTIONS <br />According to C.R.S. 34-33-I 16(3), and C.R.S. 34-32.b-1 16(3)(a), on the anniversary da4e of the permit each year, <br />the operator shall submit a report and a map showing the extent of current disturbances So affected land, <br />reclamation accomplished to date and during the preceding year, new dis[urbane;es 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 tnap 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 2 CCR 407-1, i 07-4, and Rules <br />(i) the condition of the operation at the time of cessation: <br />I <br />(ii) what specific measures have been and will be implemented to comply with reclamation, performance <br />standazds and Environmental Protection Pian requirements, if they are part of your approved application; and <br />(iii) plans for resumption of reining 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 Rttles 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 />statement regarding the sufficiency of the value of the financial watranty.l Specifically, <br />irrevocable letters of credit, Deeds of Trust, and security agreements, selfrinsurance, salvage <br />credit, and first priority liens on project related fixtures. <br />(ii) Per the requirements of 2 CCR 407-i, 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 />any circumstances which may affect the adequacy of the Deed of Trust, or Security agreement, <br />_~ -.__ -, and [he yaluz of_the property subjecLto either of these instruments: The r i port shall a{sii provide"-' <br />proof that there are no past-due property taxes. <br />(i) Per the requirements of Z CCR 407-I, 407-4, and Rules 4.7(3), petmifs 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 (]0%) of the bank's capital surplus accounts. <br />~~ <br />(ii) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.9.3(c), perrrYits 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 fix lures and equipment. <br />i <br />(b) Per the requirements of 2 CCR 407-I, 407-4, and Rules 1.15(1)(c), all monitoring infotYnation <br />required as 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 not have an Envtronmental Protection <br />Plan as pan of your approved penrtii.) <br />I <br />