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.. <br />ANNUAL REPORT <br />"°" `"'"' ~~"" ~`"` ' INSTRUCTIONS <br />t: J~ ~; , <br />Acc'd'~ditig~4-3_r-+ltl6(3), and C.R.S. 34-3?.5-116(3)(a), on the anniversary date of the permit each year, <br />[he operator shall submit a report and a map showing the extent of current disturbances [o affec[ed land, <br />reclamation accomplished to date and during the preceding year, new disturbances that are anticipa[ed 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 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 2 CCR 407-1, 407-4, and Rules <br />1.13.7(1)(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, <br />performance standards and Environmental Protection Plan requirements, if they are pan of your <br />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 the requirements of 2 CCR 407-1, 407-4, and Rules 1.15(1), provide an updated statement <br />regazding 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)(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 407-1, 407-4, and Rules 1.15(1)(b), permits secured with a <br />Deed of Tmst 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 summariang <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. <br />The report shall also provide proof that there are no past-due property ta•:es. <br />(iii) Per the requirements of 2 CCR 407-1, 407, 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 tha[ the <br />Lever of Credit does no[ exceed ten percent (10%) of the bank's capital surplus accounts. <br />(vi) Per the requirements of 2 CCR 407-], 407, and Rules 4.9.3(c), permits secured by a First <br />Priority Lien on any fixtures and Equipmen[, the operator shall provide a report in sufficien[ <br />detail to fully describe the condition, value, and location of all pledged fixtures <br />and equipment. <br />(b) Per the requirements of 3 CCR 407-1, 407-4, and Rules 1.15(1)(c), all monitoring information <br />required as pan of the approved permit application, to include the Environmental Protection Plan. <br />(Please note that if you are not a Designated Ivtining Operation, you will not have an Environmental <br />Protec[ion Plan as part of your approved permit.) <br />