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1 ~ ANNU,~L REPORT • <br />- -- INSTRUCTIONS <br />According to C.R.S. 34-3''-I 16t3t, and C.R.S. 3-L-33.E-I 1613)ta), on thz anniversary date of the permit each year. <br />the operator shall submit a report and a map showing the extent of current dis[urb:mces to affected land. <br />reclamation accomplished to date and during the preceding year. ne+v di~turbunces that are anticipated [o occur <br />during the upcoming year, and reclamation that will be performed Burins the 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 written report.) <br />If 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 Z CCR -407-1.407-4, and Rules <br />1.13.7(I)(a): <br />(i) the condition of the operation at the time of cessation: <br />(ii) what specific measures have been and will be implemented to comply with reclamation, performance <br />standards and Environmental Protection Plan requirements, if they are pan of your approved application; and <br />(iii) plans for resumption of mining operations. <br />Please provide the additional following information with Your Annual Report, as applicable: <br />(a) Per [he requirements of 2 CCR 407-1.407-4, and Rules 1.15(1), provide an updated statement <br />regarding the sufficiency of the value of [he Financial Warranty, specifically: <br />(i) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(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 Trust, and security agreements, self-insurance, salvage <br />credit, and first priority liens on project related fixtures. <br />(ii) Per the requirements of 2 CCR 407-I, 407-4, and Rules L I5(I)(b), permits secured with a <br />Deed oFTrust or a Security Agreement, the operator shall submit an update, by a qualified <br />independent appraiser, indicating any changes in properly value, and a statement summarizing <br />any circumstances which may affect the adequacy of the Deed of Trust, or Security agreement. <br />and the value of the property subject [o either of these instruments. The report shall also provide <br />proof that there are ro past-due property taxes. <br />(i) Per the requirements of 2 CCR 407-1, -407-4, and Rules -}.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, demonstrative that the Letter of <br />Credit does not exceed ten percent (10°c) of the bank's capital surplus accounts. <br />(ii) Per the requirements of Z CCR 407-I, -407-4, and Rules ~3.9.3(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 and equipment. <br />(b) Per the requirements of 3 CCR =t07-I, -t07--1, and Rules l.lb(I)(cl, all monitoring information <br />required as part of the approved permit application, to include the Environmental Protection Plan. (Please <br />note that if you are nut a Designated Mining Operation, you +aill not have an Environmental Protection <br />Plan as part of your approved permit.) <br />