2018-07-26_GENERAL DOCUMENTS - C1981035

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This schedule portion of the MOU reflects the status and target dates as of July 23, 2018. GCC Coal Lease EA 11 I Page CDNR Cooperating Agency Memorandum of Understanding Task Name Duration Start Finish Resource Names EA Timeframe 348 6/21/2018 6/4/2019 ou Internal kickoff meeting 1 day 6/21/2018 Th 6/21/18 Contractor and OSMRE/BLM o Invite Cooperating Agencies 1 day Mon 6/27/18 Mon 6/27/18 DRMS, La Plata Co w Wed Contractor,GCC,OSMRE/BLM, a External Kickoff Meeting E g 1 da y 7/11/2018 Thu 7/12/18 Cooperators Complete MOU(s) 36 6/21/2018 7/27/2018 Operator and OSMRE/BLM aContractor signs disclosure statement 3 days Tue 4/17/18 Thu 4/19/18 Contractor Contractor and OSMRE/BLM create NEPA schedule 10 days Mon 6/25/18 Fri 7/6/18 Contractor and OSMRE/BLM Complete MOU between Operator and OSMRE/BLM 30 days Mon 5/28/18 Fri 7/6/18 Operator and OSMRE/BLM BLM-OSMRE/GCC Mou 30 6/21/2018 7/21/2018 Cooperating Agency MOU 30 6/27/2018 7/27/2018 La Plata Co, DRMS, others? Native American Consultation 60 8/20/2018 10/19/2018 Native american consult can begin prior to general scoping BLM and OSMRE Prepare NA Consutation Letter(s) 15 days 8/20/2018 9/4/2018 for BLM Begin Native American Consult. 45 9/4/2018 10/19/2018 Data Collection 246 6/21/2018 2/22/2019 Data Collection and Surveys 90 days Mon 7/9/18 Fri 11/9/18 Contractor and OSMRE/BLM Intiate SHPO Consultation (if necessary) 30 days Mon 8/13/18 9/14/2018 OSMRE IPAC List and Prepare BA (if necessary) 45 days 8/13/2018 9/30/2018 Contractor and OSMRE/BLM Section 7 Consultation Letter (if necessary) 30 days 10/1/2018 11/1/2018 OSMRE and BLM EA Development Tasks 154 6/22/2018 11/23/2018 Develop Purpose and Need 7 days 6/22/2018 Mon 7/2/18 Contractor and OSMREBLM Develop Alternatives 30 days Tue 7/3/18 Mon 8/13/18 Contractor and OSMRE/BLM Develop Chapter 3 60 days Tue 8/14/18 Mon 11/5/18 Contractor and OSMRE/BLM Develop List of Cumulative Projects 14 days Tue 11/6/18 11/23/2018 Contractor and OSMRE/BLM GCC Coal Lease EA 11 I Page CDNR Cooperating Agency Memorandum of Understanding