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COMMONWEALTH OF VIRGINIA
DEPARTMENT OF MINES, MINERALS AND ENERGY
DIVISION OF MINED LAND RECLAMATION
P.O. DRAWER 900, BIG STONE GAP, VA 24219
TELEPHONE: (276) 523-8198
ABANDONED MINE LAND INSPECTION
DMLR-AML-130S  Printed: 04/06/21
5/06 Page 1 of 1
HNM0009561
PROJECT NAME PROJECT NO. GRANT YEAR REPORT NUMBER
Project Reclaim Phase II 91806 2018 HNM0009561
CONTRACT INFORMATION
CONTRACT NUMBER EXPIRATION DATE PERCENT OF CONTRACT COMPLETED
        20 

CONTRACTOR NAME ENGINEER NAME
SITE CONTACT PERSON:   Kevin Large
INSPECTION DATE ARRIVAL DEPARTURE GROUND CONDITION
02/03/21
02/23/21
03:00 PM
03:30 PM
04:30 PM
04:30 PM
WET
WET
INSPECTION BY ATTACHMENTS
MCDONALD-TAYLOR, H.
COMMENTS
The contract for Project Reclaim Phase II was signed on 12/28/21 and a Notice to Proceed was issued the same day.

Work at the site was already on going from Project Reclaim Phase I.  Material haulage transitioned from Phase I to Phase
II on the day the contract was signed.   Material haulage continues daily on the project.
Invoice #1 requested payment in the amount of $266,202.90.  Payment of the invoice was recommended.
COMMONWEALTH OF VIRGINIA HNM0009561
DEPARTMENT OF MINES, MINERALS AND ENERGY
Dh DIVISION OF MINED LAND RECLAMATION
P.O. DRAWER 900, BIG STONE GAP, VA 24219
Virginia Depay TELEPHONE: (276) 523-8198
Mines Minerals and Energy
ABANDONED MINE LAND INSPECTION
PROJECT NAME, PROJECT NO, GRANT YEAR | REPORT NUMBER
Project Reclaim Phase Il 91806 2018 HNM0009561
CONTRACT INFORMATION
CONTRACT NUMBER EXPIRATION DATE, PERCENT OF CONTRACT COMPLETED
20
CONTRACTOR NAME ENGINEER NAME,
‘SITE CONTACT PERSON: Kevin Large
INSPECTION DATE, ARRIVAL DEPARTURE. GROUND CONDITION
02/03/21 03:00 PM (04:30 PM WET
02/23/21 03:30 PM 04:30 PM WET
INSPECTION BY ATTACHMENTS
MCDONALD-TAYLOR, H.
‘COMMENTS
The contract for Project Reclaim Phase Il was signed on 12/28/21 and a Notice to Proceed was issued the same day.
Work at the site was already on going from Project Reclaim Phase |. Material haulage transitioned from Phase I to Phase
Ion the day the contract was signed. Material haulage continues daily on the project.
Invoice #1 requested payment in the amount of $266,202.90. Payment of the invoice was recommended.
DMLR-AML-130S Printed: 04/06/21
5/06 Page 1 of 1