Special Report of the Operations Secretary

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Catecnrbm inn of .JMR Aernnntincs Teernae Issue Number Issue L i P a T s KS Staff position CO Staff Position KS Staff Comment CO Staff Comment Operations Committee or other general Comment(s) 61 Retroactive To the degree that the If new procedures are The 1980 Operating, p g Not ripe for consideration at this adjustments of issues can be resolved, adopted they should be Plan has a method to time. accounting for they should be. Some only applied to future provide restitution that prior years if t, weight should be given years, there should be no should be followed, and accounting a to the deep spill that corrected accounting for applied retroactively. methods are occurred in 199 ?, which prior years, certainly not (See Section V) revised would have made any prior to 1999! water equities mute. 62 OS Report status P There are several Since the 1994 and -1996 For 1994 and 1996, the Work in progress (10 May 2002) for 1994 through significant accounting OS reports were Operations Committee 2004 issues that are presented, additional should find that preventing the accounting issues have ARCA's requirement Operations Secretary's been discovered. These for footnotes on tables reports mentioned from would include 1994 and regarding Stateline being adapted. 1996, as well as the deliveries have been met other years mentioned. and therefore these Until these issues are reports have been resolved it is difficult to approved by ARCA. act on the submitted reports. 63 Status of Assistant Determination of what records of Operations the AOS are on file, are they final Secretary Reports: a, copies. 1998, 1999, 2000, 2001 & 2002 2002issues table09.doc Joint workproduct— 24 October 2003 Draft Issues Table — For discussion purposes only