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<br />III. Comments - Compliance <br />r~ <br />Below are particular issues with regard to any of the above ccmoliance items. enforcement <br />actions resulting from failure to comply with the Act, Rules and Regulations, and the permit <br />also are identified below. <br />Roads (4.03) <br />One of the culverts beneath the haul/access road to the pit had frozen shut with <br />snow and ice. This culvert which is located at the toe of the topsoil stockpile <br />immediately south of the officejshopareahad been dug up and will be replaced. <br />All other roads were in good condition. <br />Topsoil (4.06) <br />Topsoil had been ripped by a bulldozer and was being stripped and stockpiled by <br />a scraper in the East Dump area. The operator plans to strip all the topsoil <br />remaining in this area, bounded by the sediment pond on the north, the stockpile <br />on the east and the pit and existing dump on the south and west. <br />Backfilling and Grading (4.14) <br />The south end of the dump area was being graded towards final configurations. <br />