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Page 2 <br />SCC <br />10/28/04 <br />Seneca II <br />Permittin Ag coon <br />TR-36 <br />Midterm Review <br />Seneca II-W <br />PR-4 <br />TR-45 <br />MR-56 <br />TR-49 <br />Midterm Response <br />(SCC TR-50) <br />ARR Response <br />(SCC MR-57) <br />Stipulation 36 <br />Stipulation 37 <br />Stipulation 38 <br />(SCC labeled Stp. 36) <br />Yoast <br />TR-25 <br />MR-22 <br />TR-26 <br />TR-27 <br />Status <br />In progress <br />Future <br />In progress <br />In progress <br />Approved <br />Submitted <br />10/12/04 <br />Future <br />Future <br />Future <br />Future <br />Future <br />Approved <br />Approved <br />Submitted <br />10/4/2004 <br />Submitted <br />10/25/2004 <br />Decision Date Comments <br />12/17/04 Mike Boulay met with SCC <br />representatives 10/19/04 to discuss <br />deficiencies. <br />SCC plans to submit 11/17/04 <br />8/31/2004 Draft findings complete. Waiting for <br />SCC right of entry information <br />3/31/2004 SCC response submitted 10/25/04 <br />10/5/2004 <br />12/19/2004 Ridgeline Access Road Redesign, <br />Slump/Slide Remediation plan, Pond <br />016A Capacity Verification <br />SCC projected submittal date is <br />11 / 10/2004 <br />SCC projected submittal date is <br />11/15/2004 <br />Due by 3/1/2005 <br />TR to certify and amend Ex.20-1 A <br />TR for approval of stock ponds prior <br />to construction <br />Due by 12/1/2004 <br />Stockpond certification <br />10/6/2004 <br />10/6/04 <br />12/6/2004 <br />~12l2612004 <br />RN-02 Future 2/6/2005 <br />Major Reclamation Projects and Schedules <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 1 lA <br />SCC plans to submit by 2/1/2005 <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 />