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<br />ANNUAL REPORT
<br />INSTRUCTIONS
<br />According to C.R.S. 34-32-116(3), and C.R.S. 34-32.5-I 16(3)(a), on the anniventuy date of the perniit each year,
<br />the operator shall submit a report and a map showing the ex[ent of current disturbances to affected land,
<br />reclama[ion accomplished to dale and during the preceding year, new disturbances that are an[iripated to occur
<br />during the upcoming yeaz, and reclamation that will be performed Burins; the upcoming year. Please anaclt such
<br />:r report and map to enclosed annual report form. (An adequately labeled map that clearly delineates and include::
<br />the above elem[:nts 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 Annua] Report the following information as required by 2 CCR 407-1, 407, and Rules
<br />l .13.7(1)(a):
<br />(I) the condition of the operation at the time of cessation;
<br />(ii) what specific measures have been and will be implemented to comply with reclamation,
<br />performance standards and Environmental Pro[ection Plan requirements, ii they are part 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 1.15(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, 4(17-4, and Rules 1.1~(1)(a), provide an updated
<br />statement regazding the sufficiency of the value of the financial warranty. Specifically,
<br />irrevocable letters of credit, Deeds of Tmst, and security agreements, self-insurance, salvage
<br />credit, and first priority liens on project related fixtures.
<br />(ii) Per [he 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 sununarizing
<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 inswments.
<br />The report shall also provide proof that there are no past-due property taxes. _
<br />(iii) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.7(3 i, permits secured with .m
<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%) of the bank's capital surplus accocnts.
<br />(vi) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.9.. (c), permits secured by a First
<br />Priority Lien on any fixtures and Equipment, the operator shall provide a report in smi-icient
<br />detail to fully describe the condition, value, and loca[ion of all pledged fixtures
<br />and equipment.
<br />(b) Per the requirements of 2 CCR 407-I, 407-4, and Rules 1.15(1)(c), all monitoring information
<br />required as part of the approved permit application, to include the Environmental Protection Flan.
<br />(Please note that if you are not a Designated Mining Operation, you will not have an Environmental
<br />Pro[ection Plan as part of your approved permi[.)
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