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ORIGINAL -PUBLIC FILE <br />(Page 2) <br />MINE ID # OR PROSPECTING ID #: nn-ta9R_tm <br />INSPECTION DATE: 8/_i6/n7 INSPECTOROS INITIALS: aK <br />OBSERVATIONS <br />The Division conducted a compliance monitoring inspection of the site on 8/16/07. <br />Present during the inspection was Mr. Joe Gagliano, the operator's consultant. <br />1) When site was inspected on6/15/07 the Division had sited a possible problem with the <br />acres affected and the financial warranty. <br />2) The Division had requested the operator to conduct a survey of the affected acres, <br />and conduct contemperaneosu reclamation to lower the liability. <br />3) On 7/27, the operator's consultant provided maps showing the total affected acres <br />and also stated that there was some active reclamation taking place on site to lower <br />the liability. <br />4) As reported in the letter, the operator had cut the high wall from what was reported <br />on 6/15 to approximately 250 feet with high wall height ranging from ten to fifteen <br />feet. <br />5) Reclaimed slopes appeared to be 3:1 or gentler. All the overburden/topsoil has been <br />placed in one area. If it is not going to be utilized for reclamation, it will be <br />seeded. <br />6) The division sent a warranty calculation and letter to the operator which increases <br />the warranty for the total anticipated maximum disturbance of 31 acres on 8/21/07. <br />7) Operator has sixty days to post the additional warranty. <br />I & E Contact Address <br />NAME: JOE GAGLIANO <br />OPERATOR: TONY BELTRAMO <br />STREET: 75h N MFRRII AVF <br />CITY/STATE/ZIP: PIIERI Q c~ Btnn7 <br />cc r CE <br />r BL <br />r FS, David Hyattt <br />r Hw <br />r HMWMD (CH) <br />r <br />r SE <br />r WQCD (CH) <br />r OTHER <br />