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ANNUAL REPOR <br />INSTRUCTIONS <br />According to C.R.S. 34-32-I 16(3). and C.R.S. 34-32.5-116(3)(a), on <br />the operator shall submit a report and a map showing the extent of cu <br />reclamation accomplished to date and during the preceding year, new <br />during the upcoming year, and reclamation that will be performed dui <br />a report and map to enclosed annual report form. (An adequately labs <br />the above elements may suffice for a written report.) <br /> <br />anniversary date of the permit each year, <br />t disturbances to affected land, <br />urbances that are anticipated to occur <br />the upcoming year. Please attach such <br />map that clearly delineates and includes <br />If your operation is subject [o the provisions of Temportry Cessation as~defined in the Act and Rules, you must <br />provide. with the Annual Report the tollo~ving information as required by 2 CCR 407-1.407-4, and Rules <br />(i) the condition of [he operation at Che Cime of cessation; <br />(ii) what specific measures have been and will be implementedlto comply with reclamation, performance <br />standanis and Environmental Protection Flan requirements, if they are pan of your approved application; and <br />I <br />(iii) plans for resumption of mining operations. ~ <br />Please provide the additional following information with your Annual Ri port, as applicable: <br />(a) Per the requirements of 2 CCR 407-1, 407-4, and Rules I.15(l), provide an updated statement <br />regarding the sufficiency of the value of the Financial Warranty; specifically: <br />I <br />I <br />(i) Per the requirements of 2 CCR 407-1, 407-4, and Rules L I5(1)(a), provide an updated <br />statement regarding the sufficiency of the value of the financial warranty. Specifically, <br />irevocable letters of credit, Deeds of Ttvst, 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 I.15(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, inc.icating any changes in property value, and a statement summarizing <br />any circumstances which tnay affect the adequacy of thelDeed of Trust, or Security agreement, <br />and the value of the prope.ty subject to either of these tnsttvments. The report shall also provide <br />proof that there aze no pas:-due properly taxes. j _ . , <br />(i) Per the requirements of 2 CCR 407-], 407-4, and Rtiles 4.7(3), permits secured with an <br />Lrevocable Letter of Credit, the operator shall have the bank provide documentation in the form <br />of a balance sheet, certified by a Certified Public Accoutitant, demonstrating that the Letter of <br />Credit does not exceed ten percent (1090) of the bank's capital surplus accounts. <br />i <br />(ii) Per the requirements of 2 CCR 407-1, 407-4, and Rules 4.9.3(c), petmits secured by a First <br />Priority Lien on any fixtures and Equipment, the operator shall provide a repon 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 407-1, 407-4; and Rules 1.1~(1)(c), all monitoring information <br />required as part of the approved permit application, to include theEnvironmental 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 />