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• Postmine watershed acreage discrepancies <br />• 006-SEl postmine channel design <br />• PMT channel design curve # documentation <br />• Structure networking details <br />2003 Midterm Review <br />12/22/03 Midterm letter and request for revision issued; response due by 3/1/04 <br />• Spoil and highwall sampling concerns; data due 2004 <br />• "D" Pit spoil and highwall <br />• "B" Pit regrade spoil sampling <br />• southern mine block spoil sampling <br />• reclamation plan spoil sampling plan inconsistencies <br />• operation plan clarifications <br />• final construction certification Pond 16A <br />• Pond 17 collection ditch design <br />• Permanent impoundment design commitment <br />• SAE topsoil stockpile documentation <br />Pond 16 design/"as built" discrepancy <br />• Reclamation timetable clarifications <br />• South extension azea permanent channel design concerns <br />• PMT map Exhibit 20-2A discrepancies <br />• Revegetation plan clarifications <br />• Revegetation success demonstration clarifications <br />• Request to monitor and evaluate shrub establishment area success in <br />2004 monitoring and revegetation report <br />2/16/04 SCC extension request <br />2/26/04 DMG follow-up letter based on AHR review <br />• Dry Creek AVF issues <br />• Plans and commitments regazding replacement monitoring well <br />installation <br />3/26/04 SCC extension request <br />4/26/04 SCC extension request (until ?/24/04) <br />2003 Aunual Reclamation Report <br />3/31/04 ARR and Annual Revegetation reports submitted <br />4/22/04 DMG review letter issued; response requested w/in 60 days of receipt <br />• Reclamation Report Issues <br />• Reference to regraded spoil issue in midterm letter <br />• Weed control monitoring information <br />• Planting/seeding clarifications <br />• Topsoiling/seeding timing clazifications <br />• Seedmix discrepancies <br />• Revegetation Report Issues <br />• Data clarifications <br />