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<br />N'vZ1AL REI30RT
<br />INSTRUCTIONS
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<br />According to C.K.S. 34-32-116(3), and C.R.S. 34-32.d-i 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 current disturbances to affected land,
<br />reclamation accomplished to date and during the preceding year. new disturbances that are anticipated to occur
<br />during [he upcoming year, and reclamation that will be performed durine the up~:oming year. Please attach such
<br />a report and map to enclosed annual report form. (An adequately labeled map tfm[ clearly delineates and includes
<br />the above elements may suffice for a written report.)
<br />If your operation is subject to [he provisions of Temporary Cessation as defined in [he Ac[ 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)(x): _ - -
<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 approvec! 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 the requirements of 2 CCR 407-1, 407-4, and Rules ].l~(1), 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 ].1'i(])(a), provide an updated
<br />statement regarding the sufficiency of [he value of the financial ~xarranty. 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 407-1, 407-4, and Rules 1.1 `i(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 summarizing
<br />_ ---'` "-'= anycircumstahces which may`affecrthe adequacy of the Deed-of Tnist'or Security a~ree'meht; - -
<br />and the value of the property subject to either of these instruments. The report shall also provide
<br />proof that there are no pas[-due property taxes.
<br />(i) 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 Letter of
<br />Credit does not exceed ten percent (l0%) of the bank's capital surplus accounts.
<br />(ii) 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 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 2 CCR 407-I, 407-4, and Rules I.IS(1)(c), all monitoring information
<br />required as part of [he approved permit application, to include the Environmental Protection Plan. (Please
<br />note that if you are not a Designated Mining Operation, you will not have an Environmental Protection
<br />Plan as part of your approved permit.)
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