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ANNUAL REPORT <br />INSTRUCTIONS <br />According [o C.R.S. 34-33-I lii(3j, and C.R.S. 34-32.5-I 16(3)(n), on the a, <br />the operator shall submit a report and a map showing the extent of current <br />reclamation accomplished [o date and Burins the preceding year, new distu <br />during the upcoming year, and reclamation that will be performed during tl <br />a report and map ro enclosed annual report form. (An adequately labeled r <br />the above elements may suffix: For a wriaen report.) <br />IF your operation is subject to the provisions of Temporary Cessation as del <br />provide with the Annual Report the following information as required by 2 <br />L 13.7(1)(x): <br />iversary date of the permit each year, <br />turbances to affected land, <br />races that are anticipated to occur <br />upcoming year. Please attach such <br />that clearly delineates and includes <br />in the Act and Rules, you must <br />; 407-I, 407-4, and Rules <br />(i) the condition of the operation at the time of cessation; I <br />(ii) what specific measures have been and will be implemented to omply 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. I <br />I <br />Please provide the additional following information with your Annual Report, as applicable: <br />I <br />(a) Per the requirements of 2 CCR 407-1, 407-4, and Rules 1.1~(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 1.15(1)(x), provide an updated <br />statertfent 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 [he requirements of 2 CCR 407-1, 407-4, and Rules 1.1 ~(I)(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 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 to either of these instruments. The report shall also provide <br />_ _ .proof [hat there.are_nq past-due_propeay-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 barik 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 [en percent (10%) 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 />i <br />(b) Per the requirements of 2 CCR 407-I, 407-4, and Rules ].] ~(1)(c), 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 not a Designated Mining Operation, you will not have an Environmental Protection <br />Plan as part of your approved permit.) <br />