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<br />ANNUAL REPORT <br />INSTRUCTIONS <br />According t C.R.S. 34-3''-116(3), and C.R.S. 34-32.E-1 16(3)(x), on the anniversary date of the permit each year, <br />the operator hall submit a report and a map showing the extent of current disturbances' to affected land. <br />reclamation ccomplished to date and during the preceding year, new disturbances that are anticipated to occur <br />during the u coming year, and reclamation that will be performed during the upcoming year. Please attach such <br />a report and ap to inclosed annual report form. (An adequately labeled map that clearly delineates and includes <br />the above el menu may suffice for a written report.) <br />If your oper [ion is subject [o [he provisions of Temporary Cessation as defined in the Act and Rules, you must <br />provide wit [he Annual Report the following information as required by 2 CCR 407-I, 407-4, and Rules <br />1.13.7(1)(a) <br />_ _ _~ _ _ _-(~A= t#~con9itten-of-thevperation aL theY-me of cessation;' <br />(ii) what specific measures havz been and will be implemented to comply with reclamation, <br />pe rmance standards and Environmental Protection Plan requirements, if they are part of your <br />app oved application; and <br />(iii) plans for resumption of mining operations. <br />Please <br />[he additional following information with your Annual Report, as applicable: <br />(a) IPer the requirements of Z CCR 407-1, 407-4, and Rules 1.15(1), provide an updated statement <br />reg ding the sufficiency of the value of the Financial Warranty, specifically: <br />(I) Per the requirements of 2 CCR 407-1, 407-4, and Rules I.IS(I)(a), provide an updated <br />statement regarding 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 propery value, and a statement summarizing <br />any circumstances which may affect the adequacy of the Deed of Tmst, or Security Agreement, <br />and the value of the property subject to either of these instruments. <br />The report shall also provide proof [hat [here are no past-due property taxes. _ <br />(iii) 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 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-], 407-4, and Rules 4.9.3(c), permits 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 fixtures <br />and equipment. <br />Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(I)(c), all monitoring information <br />wired as par of the approved permit application, [o include the Environmental Protection Plan. <br />°ase note that if you are not a Designated Mining Operation, you will not have an Environmental <br />section Plan as part of your approved permit.) <br />