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Steps 1, 2, 3, and 4: On September 13, 2006, Steps 1, 2, 3, and 4 were deemed abated as
<br />of September 13, 2006.
<br />Step 5: On September 25, 2006, Step 5 was deemed abated as of September 22, 2006.
<br />Step 6a: The abatement deadline for Step 6a was extended on October 2, 2006, from
<br />October 2, 2006 to October 3, 2006. It was extended again on October 3, 2006 to
<br />October 4, 2006; extended again on October 4, 2006 to October 5, 2006; and extended
<br />again on October 5, 2006 to October 13, 2006. This step was abated on October 13,
<br />2006.
<br />Step 6b: The abatement deadline for Step 6b was extended on October 2, 2006, from
<br />October 2, 2006 to October 3, 2006. It was extended again on October 3, 2006 to
<br />October 4, 2006; extended again on October 4, 2006 to October 5, 2006; and extended
<br />again on October 5, 2006 to October 10, 2006. This step was abated on October 10,
<br />2006.
<br />Step 6c: On October 2, 2006, this step was deemed abated as of September 13, 2006.
<br />Step 6d: On October 3, 2006, this step was deemed abated as of October 3, 2006.
<br />Step 6e: On October 2, 2006, the abatement deadline for Step 6e was extended from
<br />October 2, 2006 to October 6, 2006. On October 5, 2006, this deadline was extended to
<br />October 13, 2006. This step was abated on October 13, 2006.
<br />Step 6f: On October 2, 2006, the abatement deadline for Step 6f was extended from
<br />October 2, 2006 to October 6, 2006. On October 5, 2006, this deadline was extended to
<br />October 13, 2006. A written report was submitted the evening of Thursday, October 12,
<br />2006; however, it did not include the final full suite analysis of the Sedimentation Pond E
<br />discharge that was submitted to the Division via a-mail on Friday, October 13, 2006. The
<br />abatement deadline for this step is hereby extended to Monday, October 16, 2006, to
<br />allow the pertnittee time to revise the written report to include this final analysis.
<br />Step 7: The abatement deadline for Step 7 was extended on October 2, 2006, from
<br />October 2, 2006 to October 3, 2006. It was extended again on October 3, 2006 to
<br />October 4, 2006; extended again on October 4, 2006 to October 5, 2006; and extended
<br />again on October 5, 2006 to October 6, 2006. CDRMS received on October 6, 2006 a
<br />preliminary written comment from CDOW regarding MR-21 l; however, we had not
<br />received full written concurrence by the end of the day on October 6, 2006. Because of
<br />the October 9, 2006 holiday, the abatement deadline for this step was extended on
<br />October 6, 2006 from October 6, 2006 to October 10, 2006. Late on October 6, 2006, the
<br />Division received the written CDOW concurrence. On October 1Q 2006, this step was
<br />deemed abated as of October 6, 2006.
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