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S <br />Mr. Berhan Keffelew, DRMS <br />April 9, 2010 <br />Page 4 <br />Per 2CCR 407-1, 407-4, and Rules 4.7(3), the insurance company's most recently <br />available balance sheets are attached, demonstrating that the Surety Bonds do not <br />exceed ten percent (10%) of the bank's capital surplus accounts. <br />Designated Mining Operation: <br />Per 2CCR 407-1, 407-4, and Rules 1.15(1)(c), monitoring information presented as part <br />of the Amendment No. 9 application and outlined within the Environmental Protection <br />Plan is routinely submitted to the DRMS. <br />Please do not hesitate to contact me at (719) 689-4055 if you have any questions. <br />Sincerely, <br />Timm Comer <br />Manager, Environmental Resources <br />Enclosures <br />cc: Paul Clarkson, Director, Teller County Community Development Services