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<br />ANNU:IL REPORT
<br />INSTRUCTIONS
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<br />According to C.R.S. 34-32-1 l6(3). and C.R.S. 34-32.3-116(3)(a), an the anniversary date of the (permit each yeaz,
<br />the operator shall submit a report and a map showing the extent of current disturbances to affa~cted lard.
<br />reclamation accomplished [o date and during the preceding year, new disturbances that are anticipated to occur
<br />during the upcomin•~ year, and reclamation that will be performed during the upcoming yeaz. Please attach such
<br />a report and map to inclosed annual report form. (.4n adequately labeled map 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 Ac[ and Rules, you must
<br />provide with the Annual Repon the following information as required by 2 CCR 407-1, 407=L, and Roles
<br />1.13.7(1)(a):
<br />(n the condition of the operation at the time of cessation;
<br />(ii) what specific measures have been and will be implemented to comply with reclaration,
<br />performance standazds and Environmental Protection Plan requirements, if they aze part of your
<br />approved application; and
<br />(iii) plans fer resumption of [Wining 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 (.15(1), provide an updatedistatement
<br />regazdin~ the sufficiency of the value of the Financial Warranty, specifically:
<br />i
<br />(I) Per the requtrements of 2 CCR 407-1, 407-4, and Rules 1.15(1)(a), provide an updated
<br />statement regazding the sufficiency of the value of the financial warranty. Specifcally,
<br />irrevocable letters of credit, Deeds of Trust, and security agreements, self-insurance, salvage
<br />credit, and first priority liens on project related fixmres.
<br />(ii) Per the requirements of 2 CCR 407-1, 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~summariring
<br />any circumstances which may affect the adequacy of the Deed of Trust, or Secutiiry Agreement,
<br />and the value of the property subject to either of these instruments. i
<br />The report shall also provide proof that there aze no past-due property taxes.
<br />(iii) Per the requiRmen*s of 2 CCR 407-1, 407-4, and Rules 4.7(31, 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%) 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 fixmres and Equipment, the operator shall provide a report i i sufficient
<br />detail to fully describe the condition, value, and location of all pledged fixmres
<br />and equipment. i
<br />(b) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(1)(c), all monitoring information
<br />required as part of the approved permit application, to include the Environmental Protecabn Plan.
<br />(Please note that if you are not a Designated Minin; Operation, you will not have an Environmental
<br />Protection Plan as pan of your approved pemri[.)
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