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2w~G, <br />This includes a listing of the particular provisions of the <br />regulatory prograat which were examined during the course~of this <br />inspection. <br />Availabilit~r of Records (5.02.4) <br />~ lsermi~i~ppiuat~on <br />Copy of Permit <br />Monitoring Records <br />3lasting Records <br />Other Permits <br />Certification Reports <br />Comments or Problems (detail <br />Q in following sections) <br />Signs and Markers (4.02) <br />entrance <br />Permit Boundary <br />Topsail <br />3lasting <br />Stream Buffer Zones <br />Comments or Problems (detail <br />Q ~in following sections) <br />Roads 4.03 <br />~( u aces <br />Drainage <br />Stability <br />Comments or Problems (detail <br />in following sections) <br />Support Facilities (4.04) <br />Comments or Problems (detail <br />Q in following sections) <br />Hydrologic 3alance (4.05) <br />'® alter ~u~i~- <br />Diversion 5 Collection Ditches/ <br />Culverts <br />Sediment Ponds <br />Mine Water Discharge <br />Seeps from Structures <br />Comments or Problems (detail <br />in following sections) <br />To soil 4.06 <br />emova <br />Storage/Stabilization <br />Redistribution <br />Comments or Problems (detail <br />in following sections <br />Ex losives 4.08 <br />Q Storage rainage Control <br />Comments or Problems (detail <br />~] in following sections) <br />Excess S oil and Develo n>ent Waste <br />Q 4. g <br />~sposa <br />Staaility <br />Erosion Control - <br />Comments or Problems (detail <br />Q in following sections) <br />Coai Processing Waste (4.10 & 4.11) <br />Q UrspoST <br />Stability <br />Drainage Control <br />Comments or Problems (detail <br />[] in following sections) <br />Slides and Other Damage (4.12) <br />a Comments or Problems (detail <br />in following sections) <br />Backfilling and Grading (4.14) <br />3ta r ,ty <br />AOC/Post-Mining Topography <br />Comments or Problems (detail <br />0 in following sections) <br />Re vegetation (4.15) <br />0 emporary <br />Permanent <br />Conments or Problems (detail <br />Q in following sections) <br />