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<br />ANNUAL REPORT
<br />INSTRUCTIONS
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<br />According to C.R.S. 34-32-I 16(3), and C.R.S. 34-32.5-I 16(3)(a), 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 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 forrrA. (An adequately labeled map that clearly delineates and includes
<br />the above elements may suffice for a written repil rt.)
<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, 407-4, and Rules
<br />1.13.7(I)(a): j i
<br />(i) the condition of the operation at they time of cessation; ~
<br />(ii) what specific measures have been I d will be implemented to comply with reclamation, performance
<br />standards and Environmental Protection Plan requirements, if they are part of your approved application; and
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<br />(iii) plans for resumption of mining operations.
<br />Please provide the additional following information with your Annua] Report, as 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 o the Financial Warranty, specifically:
<br />(i) Per the requirements of 2 CCR 407-1, 407-4, and Rules Ll5(l)(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, salvage
<br />credit, and first priority liens oni project related fixtures. ~
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<br />' (ii) Per the'regairements of 2 CCR 407-1, 407-4, and Rules L15(l)(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 a~'fect the adequacy of the Deed ~of Trust, or Security agreement,
<br />_ _ _and the value of the property_su sect to either of these instruments. The.report shalLalso provide
<br />proof that there are no past-due property 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 ~ Certified Public Accountant, demonstrating that the Letter of
<br />Credit does not exceed ten perc~nt (l0%) of the bank's capital surplus accounts.
<br />(ii) Per the requirements of 2 C~R 407-1,'407-4, and Rules 4.9.3(c), permits sectired by a First
<br />Priority Lien on any fixtures an¢ Equipment, the operator'shall provide a report in sufficient
<br />detail to fully describe the condition, value, and location of all pledged fixtures grid equipment.
<br />(bj Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(I)(c), all monitoring inf ~rmation
<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 Muting Operation, you will not have an Environmental Protection
<br />Plan as part of your approved permit.) i j
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