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Page 2 of 2 Pages <br /> United States Department of the Interior <br /> Office of Surface Mining <br /> Mine Site Evaluation Inspection Report <br /> 26. State Permit Number 27. Date of Inspection <br /> (YYMMDD) <br /> 28. Yes No Do mining and reclamation activities on the site comply with the plans in the permit? <br /> I] ❑ If no, provide narrative to support this determination. <br /> 29. Indicate number of complete and partial inspections conducted by the State to date for this annual review period: <br /> 29a. ❑ Number of Completes 29b. ❑ Number of Partials <br /> 30. Indicate number of complete and partial inspections required by the State during this annual review period: <br /> 30a. ❑ Number of Completes 30b. ❑ Number of Partials <br /> 31. Has inspection frequency been met? <br /> Yes No Yes No <br /> 31a. ❑ ❑ Completes 31b. ❑ ❑ Partials <br /> 32. FEDERAL ENFORCEMENT INFORMATION. [Enter violation number. Check appropriate box(es)] <br /> Ten-Day Notice No. Notice of Violation No. Cessation Order No. Violation Codes <br /> A❑ ❑ ❑ Authorizations to Operate <br /> B❑ ❑ ..................... ❑ Signs and Markers <br /> C❑ ..................:.. ❑ ..................... ❑ ........................ Backfilling and Grading. <br /> D❑ ❑ ..................... ❑ ........................ Highwall Elimination <br /> E❑ ❑ ..................... ❑ ........................ Rills and Gullies <br /> F❑ ..................... ❑ ..................... ❑ ........................ Improper Fills <br /> C'� .................. ❑ ..................... ❑ ........................ Topsoil Handling . <br /> H❑ ❑ ..................... ❑ ........................ Sediment Ponds <br /> I ❑ ❑ ❑ Effluent Limits <br /> ...................... ..................... ........................ <br /> J ❑ ❑ ❑ Water Monitoring <br /> ..................... ...................... <br /> K❑ ❑ ..................... ❑ ........................ Buffer Zones <br /> L❑ ❑ ..................... ❑ ........................ Roads <br /> M❑ ..................... ❑ ..................... ❑ ........................ Dams <br /> N❑ ..................... ❑ ..................... ❑ ........................ Blasting <br /> O 1-11-1Revegetation <br /> ..................... ..................... <br /> P❑ ❑ El Spoil on the Downslope <br /> ..... ................ ..................... ...................... <br /> Q ❑ ❑ Mining Without Permit <br /> R❑ ❑ Exceeding Permit Limits <br /> ..................... ..................... <br /> S❑ ❑ Distance Prohibitions <br /> T❑ ❑ ❑ Toxic Materials <br /> ..................... ..................... <br /> U❑ ❑ ❑ Other Violations <br /> 33. Name of Authorized Representative(print or type) 34. Administrative Information <br /> Signature of Authorized Representative - Date <br /> a • Permit Review(Hours) <br /> - r <br /> b A` • Travel Time(Hours) <br /> Signature of Reviewing Official Date c $ • Inspection Time(Hours) <br /> d Report Writing Time(Hours) <br /> Distribution:Original-Field Office,Green-Headquarters, Blue-State's Copy,Yellow-Inspector's Copy, Pink-File Copy (E-163(1 la3) <br />