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<br />III. Comments - Compliance <br />Below are particular issues wit1~ regard to any <br />actions resulting from failure to comply with <br />also are identified below. <br />of the above ccmoZiance items. Enforcement <br />the Act, Rules and Regulations, and the permit <br />4.03 Roads <br />I. The operator had placed riprap material at the bottom of the drainage <br />channel where the access road crosses the west drainage as requested. <br />2. The operator had placed riprap in the above location in areas where <br />road drainage flows into the drainage above the sediment pond. <br />3. Maintenance and grading of road drainage ditches is being undertaken <br />as these areas dry. <br />4.06 Topsoil <br />1. Good vegetative growth was observed on both 'A' and 'B' horizon soil <br />stockpiles. <br />4.09 Development 4laste <br />I. It was noted that the ditch at the west side of the waste disposal <br />pile required some maintenance. The operator said that the ditch would <br />be deepened while road grading was underway. <br />