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ANNUAL REPORT"_ INSTRUCTIONS According to C.R.S. 34-3'_-116t=>. and C.R.S. =4-33.E-1 16(31(a), on the annivers[uy date of the permit each year, the operator shall submit a report and a map showing the extent of current disturbances to affected I.md. rec]amation accomplished to date antl during the preceding year, new disturbances that are anticipated to occur during the upcoming year, and re~aamation that will 6e performed durins the upcoming year. Please attach such a report and map to enclosed annual report form. (An adequately labeled map that clearly delineates and includes the above elernen[s may suftice fc+r a written report.) If your operation is subject to the provisions of Temporary Cessation as detined in the Act and Rules, you must provide with the Annual Repor the following information as required by 2 CCR '0?-l, 407-4, and Rules (I} the condition of the opena:ion at the time of cessa:icn: (ii) what specific measures have been and will be implemented to comply with reclamation. performance standards and Environmental Protection Plan requirements, if [hey are pan of your approved application; and (iii) plans for resumption of Honing operations. Please provide the additional following information with your Annual Report, as applicable: (a) Per the requirements c•f 2 CCR •307-1, 407-4, and Rules I .I 7(1), provide an updated statement regazding the sufficiency of thc. value of the Financial Warranty, specifically: (I) Per the requirements o[ 2 CCR 407-1, 407-4, and Rules l.li(1)(a), provide an updated statement re,arding the sufficiency of the value of the financial watTanty. Specifically, irrevocable letters of credit, Deeds of Trust. and security aereements, self-insurance, salvage credit, and first priority liens on project related fixmres. (ii) Per the reyuirements of 3 CCR 407-1.407-3, and Rules ].ld(I)(bj, permits secured with a Deed of Trust or a Security Agreement, the operator shall submit are update, by a qualified independent appraiser, indicating any chances in progeny value, and a statement summarizing any circumstances which may affect the adequacy of [he Deed of Tmst, or Security Agreement, and the value of the property subject to either of these ins-wments. The report shall also provide proof that there are no past-due property taxes. (iii) Per the requirements of '_ CCR 407-1, 407-4, and Rules =i.7(3j, permits secured with an Irrevocable Leger of Credit, the operator shall have the bank provide documentation in [he form of a balance sheet, certified by a Certified Public Accountant, demonstrating [hat the Le[[er of Credit does nut exceed ten percent (104'e) of the bank's capital surplus accounts. (vi) Per the requirements of 2 CCR 407-1.407-4, and Rules 4.9.3(c), permits secured by a First Priority Lien on any fixtures and Equipment. the operator shall provide a report in sufficienr detail to fully describe the condition, value, and location of all pledsed fixtures and equipment. (bj Per the requirements of 3 CCR 407-], 407-4, and Rules ].ld(1)(c), all monitoring infotmtanon required as part of the approved permit application, to include [he Environmental Protection Plan. iPeease note thaz if you are not a Desienated Mining Operation, you will not have an Environmental Protection Plan as part of your approved permit.)