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r~ <br />L~ <br />ANNUAL REPORT <br />INSTRUCTIONS <br />According to C.R.S. 34-32-1 l (3), and C.R.S. 34-32.5-116(3)(a), on the anniversary date of the permit each year, <br />the operator shall submit a rep n and a map showing the extent of current disturbances to affected land, <br />reclamation accomplished to d to and during [he preceding year, new disturbances that are anticipated to occur <br />during the upcoming year, and reclamation that will be performed during the upcoming year. Please attach such <br />a report and map to enclosed nual report form. (An adequately labeled map that clearly delineates and includes <br />[he above elements may suffic for a written report.) <br />If your operation is subject to ~e provisions of Temporary Cessation as defined in the Ac[ and Rules, you must <br />provide with the Annual Repo the following information as required by 2 CCR 407-1, 407, and Rules <br />1.13.7(1)(a): <br />(I) the condition of a operation at the time of cessation; <br />(ii) what specific me ores have been and will be implemented to comply with reclamation, <br />performance standazd and Environmental Protection Plan requirements, if they aze part of your <br />approved application; d <br />(iii) plans for resumpt n of mining operations. <br />Please provide the additional f~llowing information with your Annual Report, as applicable: <br />(a) Per the requireme is of 2 CCR 407-1, 407-4, and Rules l.ld(1), provide an updated statement <br />regazding the sufficie cy of the value of the Financial Warranty, specifically: <br />(I) Per the req irements of 2 CCR 407-1, 407-4, and Rules I.15(1)(a), provide an updated <br />statement reg ding the sufficiency of the value of the financial warranty. Specifically, <br />irrevocable le tern of credit, Deeds of Trust, and security agreements, self-insurance, salvage <br />credit, and fi t priority liens on project related fixtures. <br />(ii) Per the re uirements of 2 CCR 407-1, 407-4, and Rules 1.15(1)(b), permits secured with a <br />Deed of Trus or a Security Agreement, the operator shall submit an update, by a qualified <br />independent praiser, indicating any changes in property value, and a statement summarizing <br />any circums ces 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 instruments. <br />The report sh 1 also provide proof that there are no past~ue property taxes. <br />(iii) Per the quirements of 2 CCR 407-1, 407, and Rules 4.7(3), permits secured with ati <br />Irrevocable tter of Credit, the operator shall have the bank provide documentation in the form <br />of a balance s eet, certified by a Certified Public Accountant, demonstrating that the <br />Letter of Cre it does not exceed ten percent (10%) of the bank's capital surplus accounts. <br />(vi) Per the equirements of 2 CCR 407-1, 407-4, and Rules 4.9.3(c), permits secured by a First <br />Priority Lien n 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 eouiome t. <br />(b) Per the requireme is of 2 CCR 407-1, 407-4, and Rules 1.15(1)(c), all monitoring information <br />required as part of th approved permit application, to include the Environmental Protection Plan. <br />(Please note that if yo are not a Designated Mining Operation, you will no[ have an Environmental <br />Protection Plan asp of your approved permit.) <br />