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Seneca II-W Permit No. C-1982-057, Outstandine Permittine and Inspection Issues <br />PR-4 <br />9/9/03 Application Submitted <br /> • highwall mining <br /> • mine plan and reclamation schedule modifications <br /> • ownership and control updates <br /> • stock tank designs <br /> • Pond 17 "As Built" certification <br />9/29/03 Revision Deemed Complete <br />11/10/03 DMG PAR letter issued <br />12/15/03 SCC Extension Request <br />1/27/04 SCC Extension Request <br />3/4/04 SCC Extension Request <br />5/14/04 SCC Response to PAR Letter <br />6/30/04 DMG Reclamation Cost Estimate <br />7/7/04 DMG 2"d Adequacy Letter issued <br /> • ownership and control <br /> • map certifications <br /> • topsoil salvage table clarifications <br /> • postmine channel construction timing clarification <br /> • Pond 17 stability analysis dry density analysis <br /> • Stock Tank certifications and design commitments <br /> • Exhibit 19A grading deadline clarifications <br /> • Disturbance Area category mapping clarifications <br />8/18/04 SCC extension request <br />8/18/04 DMG requested SCC to respond no later than 8/31/04 and stipulate <br /> outstanding issues <br />TR-45 <br />11/26/03 Application Submitted <br />• stipulation responses <br />• modify Postmining topography in "A" and "B" Pit Reclamation <br />12/1/03 Revision Deemed Complete <br />12/22/03 DMG PAR letter issued <br />• oil well road designs <br />• postmine watershed acreage discrepancies <br />• PMT concerns (departures from premine topo & approved plan) <br />• Postmine drainage channel profile concerns <br />1/21/04 SCC extension request <br />3/19/04 SCC extension request <br />3/26/04 SCC Adequacy Response Submittal <br />5/11/04 DMG 2"d Adequacy Letter <br />8/9/04 SCC Adequacy Response <br />8/27/04 DMG 3`d Adequacy Letter <br />