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I ® <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE OF LIABILITY INSURANCE <br />DATE (MM/Y) <br />lv(J,R <br />08,05,20202020 <br />THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS <br />CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES <br />BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED <br />REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. <br />IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. <br />If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on <br />this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). <br />PRODUCER <br />CONTACT Lacey Skalicky <br />NAME: <br />Hays Companies Inc. <br />PHO NE (515) 802-3005 FAX (515) 802-3032 <br />A/C No Ext): AIC, No): <br />Ruan Center, 666 Grand Avenue <br />E-MAIL Iskalicky@hayscompames corn <br />ADDRESS: <br />INSURER(S) AFFORDING COVERAGE NAIC # <br />17th Floor <br />INSURERA: Imperium Insurance Company 35408 <br />Des Moines IA 50309 <br />INSURED <br />INSURER B : <br />INSURER C: <br />Elk Ridge Mining and Reclamation LLC <br />1100 West 116th Avenue <br />INSURER D: <br />INSURER E <br />Westminster CO 80234 <br />INSURER F <br />COVERAGES CERTIFICATE NUMBER: 2020-2021 REVISION NUMBER: <br />THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD <br />INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS <br />CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, <br />EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. <br />INSRADDLISUBK <br />LTR <br />TYPE OF INSURANCE <br />INSD <br />WVD <br />POLICY NUMBER <br />POLICY EFF <br />MM/DD/YYYY <br />POLICY EXP <br />MM/DD/YYYY <br />LIMITS <br />COMMERCIAL GENERAL LIABILITY <br />EACH OCCURRENCE $ 1,000,000 <br />CLAIMS -MADE X OCCUR <br />A 100,000 <br />PREMISES Ea occurrence $ <br />MED EXP (Any one person) $ 5,000 <br />PERSONAL BADV INJURY $ 1,000,000 <br />A <br />MNG-IIC-GL-000347-00 <br />08/01/2020 <br />08/01/2021 <br />GEN'L AGGREGATE LIMIT APPLIES PER: <br />GENERAL AGGREGATE $ 2,000,000 <br />X ❑PRO ❑ <br />POLICY JECT LOC <br />2,000,000 <br />PRODUCTS-COMP/OPAGG $ <br />$ <br />OTHER <br />AUTOMOBILE <br />LIABILITY <br />OMBINED SINGLE LIMIT $ <br />(CE <br />Ea accident <br />BODILY INJURY (Per person) $ <br />ANYAUTO <br />OWNED SCHEDULED <br />AUTOS ONLY AUTOS <br />BODILY INJURY (Per accident) $ <br />HIRED NON -OWNED <br />AUTOS ONLY AUTOS ONLY <br />PROPERTY DAMAGE $ <br />Per accident <br />$ <br />UMBRELLA LIAB <br />X <br />OCCUR <br />EACH OCCURRENCE $ 10,000,000 <br />A <br />X <br />EXCESS LIAB <br />CLAIMS -MADE <br />MNG-IIC-CX_0000190-00 <br />08/01/2020 <br />08/01/2021 <br />AGGREGATE $ 10,000,000 <br />DED I X RETENTION $ UL $1M <br />$ <br />WORKERS COMPENSATION <br />AND EMPLOYERS' LIABILITY Y / N <br />PER OTH- <br />STATUTE ER <br />E.L. EACH ACCIDENT $ <br />ANY PROPRIETOR/PARTNER/EXECUTIVE❑ <br />OFFICER/MEMBER EXCLUDED? <br />N /A <br />E.L. DISEASE - EA EMPLOYEE $ <br />(Mandatory in NH) <br />If yes, describe under <br />DESCRIPTION OF OPERATIONS below <br />E.L. DISEASE - PnLICY LIMIT $ <br />DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) <br />Evidence of insurance as respects New Horizon North Mine in Nucla, CO (Permit #C-2010-089) and New Horizon Mine (Permit #C-81-00 <br />/�q�Q,s <br />explosives. ►®®� /6�m►1`elvA <br />eAD <br />A(/G <br />DA, <br />Colorado Mined Land Reclamation Board Division of Reclamation, <br />1313 Sherman Street, RM 215 <br />Denver <br />CO 80203 <br />I IUN <br />SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE <br />THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN <br />ACCORDANCE WITH THE POLICY PROVISIONS. <br />AUTHORIZED REPRESENTATIVE <br />V\1 <br />©1988-2015 ACORD CORPORATION. All rights reserved. <br />ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD <br />