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June 14,2022 C-2010-089/New Horizon North Mine JHB <br /> COMMENTS: <br /> *1: RN2 has received final approval. Permit document was awaiting Division Director's signature and should have <br /> been sent to permittee on 6/13/2022. ERMR will need to file RN2 findings in file. ERMR will need to file RCE. <br /> *2 CDPHE requires online submittals of CPDS reports. Operator copies the Division electronically. Therefore <br /> no printed copies are in the book,but documentation is available online. <br /> *3 ERMR needs to file Annual certification of Impoundments for 2022 in accordance with Rule 4.05.9(17) <br /> *4 ERMR needs to file Pond Inspections for 2nd quarter 2022. <br /> --------------------------------End of report--------------------------------------- <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 7 of 7 <br />