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Cramer, Johanna <br />From: Mathews, Dan <br />Sent: Tuesday, October 21, 2008 9:52 AM <br />To: Boulay, Mike <br />Cc: Brown, Sandy; Cramer, Johanna <br />Subject: Request for Review Assistance <br />Mike, <br />Per our discussion, I would like to request your review assistance for Seneca II TR-46 (Permanent Stock Pond T-3). This <br />is the Wadge Pasture pond that I noticed during the SL-3 bond release inspection, which is not delineated on the <br />Permanent Features Map or listed in the permit as a permanent impoundment, but which the operator does wish to retain <br />as a permanent stock pond. <br />The application was submitted earlier this month and deemed complete on October 8. 1 would request your review memo <br />by November 14. <br />A couple things I noticed in a cursory review of the submittal: <br />1. The table listing on page 1 of the amended Appendix 13-9 text, immediately folowing the first paragraph, which <br />lists "Stock Ponds to Be Retained As Permanent Structures", appears to have a couple errors. The listing erroneously <br />includes Pond T-9 (not listed elsewhere in text, tables or maps), and does not list Ponds T-8 and T-16 (which are listed in <br />the various other text sections, tables, and maps). The table needs to be corrected. <br />2. There appears to be no commitment to provide required documentation of State Engineer coordination or <br />approval. We may need to have them provide such commitment in the amended text, along with a specific commitment to <br />provide required documentation of acceptable water quality, persistance, landowner request, and any other required <br />demonstrations, prior to final Phase 3 bond release approval. <br />Possibly, these commitments may be included elsewhere in the permit application, you are no doubt more familiar with this <br />issue and what has been approved/required previously at Seneca II for the stock pond demonstrations. <br />Thanks <br />Dan <br />PS. I have copied Johanna on the memo for imaging in the Permit C-1980-005 Revisions File.