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<br />ANIVVAL REPORT
<br />INSTRUCTIONS
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<br />According to C..R.S. 34-32-116(3), and C.R.S. 34-32.5-116(3)(x), on the anniversary date of [he permit each year,
<br />the operator shall submi[ a report and a map showing the extent of current disturbances [o affected land,
<br />reclamauon accomplished to date and during the preceding year, new disturbances the[ are anticipated to occur
<br />during the ul~cotning 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 the[ clearly delineates and includes
<br />the above elements may suffice for a written repott.)
<br />If your opera.tiori is subject to the provisions of Temporary Cessation as defined in the Act and Rules, you must
<br />provide with the .4nnua] Report the following information as required by 2 CCR 407-1, 407-4, and Rules
<br />1.13.7(1)(x):
<br />(n 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 part of your
<br />approved application; and
<br />(iii) pietas for resumption of mining operations.
<br />Please provide rite additional following information with your Annual Repott, as applicable:
<br />Y
<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)(x), provide an updated
<br />statement regazding.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 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 summariring
<br />any circumstances which may affect the adequacy of the Deed of Trust, or Security A~reemen~
<br />.and the value of the property subject to either of these instruments.
<br />The report shall also provide proof that there are no pastdue property taxes.
<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 that the
<br />:Letter of Credit does no[ exceed teri percent (10%) of the bank's capital surplus accounts.
<br />(vi) Per the requirements of 2 CCR 407-1, 407, 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
<br />.and equipment.
<br />(b) Per the requirements of 2 CCR 407-], 407-4, and Rules 1.15(1)(c), all monitoring information
<br />required as part of the approved permit application, to include the Environmental Protection Plan.
<br />(Please mote that if you aze not a Designated Mining Operation, you will not have an Environmental
<br />Protection Plan as part of your approved permit.)
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