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F~AJITA <br />• • <br />This includes a listing of the particular provisions of the <br />regulatory program which were examined during the course of this <br />inspection. <br />Availability of Records (5.02.4) <br />Q ~rmit p tcation <br />Copy of Permit <br />Monitoring Records <br />3lastiny Records <br />Other Permits <br />Certification Reports <br />Comments or Proolems (detail <br />[] in following sections) <br />Signs and Markers (4.02) <br />Entrance <br />Permit Boundary <br />Topsoil <br />3lasting <br />Stream Buffer Zones <br />Comments or Proolems (detail <br />0 in following sections) <br />Roads 4.03 <br />Su aces <br />Drainage <br />stability <br />Comments or Problems (detail <br />Q in following sections) <br />Support Facilities (4.04) <br />Comments or Problems (detail <br />0 in following sections) <br />Hydrologic Balance (4,U5) <br />Water Qua tty <br />Diversion 6 Collection Ditches/ <br />Culverts <br />Sediment Ponds <br />Mute Water Discharge <br />Seeps from Structures <br />Conments or Problems (detail <br />Q 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.U8 <br />Q Storage Drainage Control <br />Comments or Problems (detail <br />Q in following sections) <br />Excess S ail and Develo ment Waste <br />4. y <br />Dtsposa <br />Staoility <br />Erosion Control <br />Comments or Problems (detail <br />Q in following sections) <br />Coal Processing Waste (4.10 & 4.11} <br />Q Utspo~ <br />Staoility <br />Drainage Control <br />Comments or Problems (detai] <br />r] in following sections) <br />Slides and Other Damage (4.12) <br />Comments or Problems (detail <br />[] in following sections) <br />Bacxfilliny and Grading (4.14j <br />$tabi7ity <br />AOC/Post-Mining Topography <br />Comments or Proolems (detail <br />[~ in following sections) <br />Revegetation (4.15) <br />0 Tmporary <br />Permanent <br />Comments or Proolems (detail <br />[~ in followiny sections) <br />