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Page 2 <br />SCC <br />10/28/04 <br />Seneca II <br />Permittin AQ coon Status Decision Date Comments <br />TR-36 In progress 12/17/04 Mike Boulay met with SCC <br />representatives 10/19/04 to discuss <br />deficiencies. <br />Midterm Review Future SCC plans to submit 11/17/04 <br />Seneca II-W <br />PR-4 [n progress 8/31/2004 Draft findings complete. Waiting for <br /> SCC right of entry information <br />TR-45 In progress 3/31/2004 SCC response submitted 10/25/04 <br />MR-56 Approved 10/5/2004 <br />TR-49 Submitted 12/19/2004 Ridgeline Access Road Redesign, <br /> 10/12/04 Slump/Slide Remediation plan, Pond <br /> 016A Capacity Verification <br />Midterm Response Future SCC projected submittal date is <br />(SCC TR-50) 11/10/2004 <br />ARR Response Fu[ure SCC projected submittal date is <br />(SCC MR-57) 11/15/2004 <br />Stipulation 36 Future Due by 3/1/2005 <br /> TR to certify and amend Ex.20-1 A <br />Stipulation 37 Future TR for approval of stock ponds prior <br /> to construction <br />Stipulation 38 Future Due by 12/1/2004 <br />(5CC labeled Stp. 36) Stockpond certification <br />Yoast <br />TR-25 Approved 10/6/2004 <br />MR-22 Approved 10/6/04 <br />TR-26 Submitted 12/6/2004 <br /> 10/4/2004 <br />TR-27 Submitted 12/26/2004 <br /> 10/25/2004 <br />RN-02 Future 2/6/2005 <br />DMG adequacy letter deadline is <br />11/6/2004. As-built for Pond 13 <br />DMG evaluating for completeness <br />As-built for Pond 11 A <br />SCC plans to submit by 2/1/2005 <br />Major Reclamation Projects and Schedules <br />Major reclamation projects and schedules are discussed on page 2 of SCC's October 7 letter. The <br />Division agrees with SCC's list of project priorities. Backfilling and grading deadlines are being <br />carefully monitored by the Division, as there are several areas SCC has committed to finish in <br />2004. SCC states that they are committed to completing the reclamation projects by the end of the <br />