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<br />ANNUAL REPORT
<br />INSTRUCTIONS
<br />
<br />According to C.R.S. 3-1-33-I 1G(31, and C.R.S. 34-32.5-t 16(3)(x), on the anniversary date of the permit each year.
<br />the operator shall submit a report and a map showing the extent of curem disturbances to affected land,
<br />reclamation accomplished to date and durine the preceding year, new disturbances that are anticipated to occur
<br />during the upcoming year, and reclamation that will be performed Burins [he upcoming year. Please attach such
<br />a report and map to enclosed annual report form. (An adequately labeled map that clearly delineates and includes
<br />the above elements may suffice for a wrinen report.)
<br />]f 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-I, 407-4, and Rules
<br />1.13.7(1)(a):
<br />(I) the ccndition of the ope-anon at the time of cessation;
<br />(ii) what specific measures have been and will be implemented to comply with reclamation,
<br />performance standards and Em'ironmental Protection Plan requirements, if they are part of your
<br />approved application; and
<br />(iii) plans for resumption of mining operations.
<br />Please provide the additional follou•ins information with your Annual Report, as applicable:
<br />(a) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1. ] 5(I), 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, 407-4, and Rules ].15(1)(x), provide an updated
<br />statement regarding the sufficiency of the value of [he financial warranty'. Specifically,
<br />irevocable letters of credit, Deeds of Trust, and security agreemems, self-insurance, salvage
<br />credit, and first priority' liens on project related fixtures.
<br />(ii) Per the requirements of 2 CCR 407-], 407-4, and Rules 1.15(1 j(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, indicatins any changes in property value, and a statement summarizing
<br />any circumstances which ma}' affect the adequacy of the Deed of Trust, or Security Agreement,
<br />and the value of the pruperty subject [o either of these instruments.
<br />The report shall also provide proof that there are no past-due property taxes.
<br />(iii) Per the reyuirements of 2 CCR 407-1, 407-4, and Rules 4.7(3), pernrits secured with an
<br />Irecocable 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 />Lever of Credit does not exceed ten percent (1090) of [he bank's capital surplus accounts.
<br />(vi) Yer the reyuirements of 'CCR 407-1. -307-4, and Rules 4.9.3(c), permits secured by a First
<br />Priority Lien on any fixulres and Equipment, the operator shall provide a report in sufficient
<br />detail to fully describe the cundition, value, and location of all pledged fixtures
<br />and ryuipment.
<br />(h) Per the rcyuiremenu of 2 CCR 407-I , -307-4, and Rules 1.15(1)(c), all monitoring information
<br />requirod ^s pan of the appnned permit application, to include the Enviromnental Protection Plan.
<br />(Please note that If you arr not a Designated ~7ining Operation, you will not have an Em'ironmentul
<br />Protection Plan ;u part of vuur approved permit.)
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