[sheet: Overview]
SEP ID | SEP Name | Location | State | Associated Site | Total Budget ($M) | Consent Decree Section Reference | TMC Responsible Officer | Lead Consultant / Implementer | Independent Monitor | Effective Date | Final Completion Deadline | Status
SEP-01 | Flint Creek Watershed Restoration Project | Flint Creek, downstream of Ridgecrest Mine, Granite County, Montana | Montana | Ridgecrest Copper-Molybdenum Mine (14200 Ridgecrest Mine Road, Drummond, MT 59832) | $5.5 | § XII.A | Gareth Linford, VP EHS | Pinnacle Creek Environmental, LLC | Verdant Analytics, Inc. (Dr. Kamal Osei) | June 14, 2025 | June 14, 2035 | Pre-Effective Date
SEP-02 | Battle Mountain Community Drinking Water Improvement Project | Battle Mountain, Lander County, Nevada | Nevada | Bonanza Creek Gold Mine (County Road 447, Mile Marker 12, Lander County, NV 89820) | $3.5 | § XII.B | Gareth Linford, VP EHS | Pinnacle Creek Environmental, LLC | Verdant Analytics, Inc. (Dr. Kamal Osei) | June 14, 2025 | June 14, 2032 | Pre-Effective Date
SEP-03 | Institute Community Air Quality Monitoring Network | Institute / South Charleston area, Kanawha County, West Virginia | West Virginia | Kanawha Bend Chemical Plant (2200 Chemical Valley Road, Institute, WV 25112) | $3.0 | § XII.C | Gareth Linford, VP EHS | Pinnacle Creek Environmental, LLC | Verdant Analytics, Inc. (Dr. Kamal Osei) | June 14, 2025 | June 14, 2035 | Pre-Effective Date
TOTAL | $12.0
[sheet: Flint Creek Watershed]
Milestone ID | Phase | Milestone / Deliverable Description | Consent Decree Section | Deadline | Days After Effective Date | Budget Allocation ($) | Cumulative Spend ($) | Responsible Party | Reporting Recipient | Deliverable Type | Certification Required | Status | Notes
FC-01 | Design & Permitting | Submit SEP Implementation Work Plan to EPA and MT DEQ | § XII.A.1 | September 12, 2025 | 90 | $0 | $0 | Pinnacle Creek Environmental, LLC (Dr. Astrid Bergmann, P.E.) | EPA (Margaret Coulson); MT DEQ (Annika Hedstrom) | Work Plan | No | Pending | Work plan to cover 12 miles of Flint Creek downstream of Ridgecrest site
FC-02 | Design & Permitting | Obtain all required federal, state, and local permits | § XII.A.2 | December 12, 2025 | 181 | $150,000 | $150,000 | Holcroft, Dane & Weiss LLP (Russell Dane) / Pinnacle Creek | EPA; MT DEQ | Permit Package | No | Pending | Coordinate with MT DEQ per state permit obligations
FC-03 | Design & Permitting | Submit 30% Engineering Design to EPA for review | § XII.A.3 | March 14, 2026 | 273 | $350,000 | $500,000 | Pinnacle Creek Environmental, LLC | EPA (Dr. Samuel Tesfaye) | Design Document | No | Pending
FC-04 | Design & Permitting | EPA review / approval of 30% Design (or comments) | § XII.A.3 | May 13, 2026 | 333 | $0 | $500,000 | EPA | TMC (Gareth Linford) | Agency Action | No | Pending | 60-day EPA review period
FC-05 | Design & Permitting | Submit Final (100%) Engineering Design to EPA | § XII.A.4 | August 11, 2026 | 423 | $300,000 | $800,000 | Pinnacle Creek Environmental, LLC | EPA; Verdant Analytics, Inc. | Design Document | No | Pending
FC-06 | Construction Phase 1 | Commence stream-bank stabilization construction | § XII.A.5 | November 9, 2026 | 513 | $0 | $800,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ; Verdant Analytics | Construction Start Notice | No | Pending | First 4 miles of Flint Creek
FC-07 | Construction Phase 1 | Semi-Annual Progress Report #1 | § XII.A.8 | December 14, 2026 | 548 | $0 | $800,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering period from Effective Date through Nov 30, 2026
FC-08 | Construction Phase 1 | Semi-Annual Progress Report #2 | § XII.A.8 | June 14, 2027 | 730 | $0 | $800,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Dec 1, 2026 through May 31, 2027
FC-09 | Construction Phase 1 | Semi-Annual Progress Report #3 | § XII.A.8 | December 14, 2027 | 913 | $0 | $800,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Jun 1, 2027 through Nov 30, 2027
FC-10 | Construction Phase 1 | Semi-Annual Progress Report #4 | § XII.A.8 | June 14, 2028 | 1096 | $0 | $800,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Dec 1, 2027 through May 31, 2028
FC-11 | Construction Phase 1 | Complete stream-bank stabilization (12 miles) | § XII.A.5 | June 14, 2028 | 1096 | $2,200,000 | $3,000,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ | Completion Report | Yes | Pending | Phase 1 certification of completion
FC-12 | Construction Phase 2 | Commence riparian replanting program | § XII.A.6 | April 14, 2028 | 1035 | $0 | $3,000,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ | Construction Start Notice | No | Pending | Native species replanting along 12-mile corridor
FC-13 | Construction Phase 2 | Semi-Annual Progress Report #5 | § XII.A.8 | December 14, 2028 | 1278 | $0 | $3,000,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Jun 1, 2028 through Nov 30, 2028
FC-14 | Construction Phase 2 | Semi-Annual Progress Report #6 | § XII.A.8 | June 14, 2029 | 1461 | $0 | $3,000,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Dec 1, 2028 through May 31, 2029
FC-15 | Construction Phase 2 | Complete riparian replanting | § XII.A.6 | October 14, 2029 | 1583 | $1,100,000 | $4,100,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ | Completion Report | Yes | Pending
FC-16 | Construction Phase 3 | Commence fish-passage improvement construction | § XII.A.7 | June 14, 2029 | 1461 | $0 | $4,100,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ | Construction Start Notice | No | Pending | Design/install fish ladders and barrier removals
FC-17 | Construction Phase 3 | Semi-Annual Progress Report #7 | § XII.A.8 | December 14, 2029 | 1644 | $0 | $4,100,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Jun 1, 2029 through Nov 30, 2029
FC-18 | Construction Phase 3 | Semi-Annual Progress Report #8 | § XII.A.8 | June 14, 2030 | 1826 | $0 | $4,100,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Dec 1, 2029 through May 31, 2030
FC-19 | Construction Phase 3 | Complete fish-passage improvements | § XII.A.7 | June 14, 2030 | 1826 | $800,000 | $4,900,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ | Completion Report | Yes | Pending
FC-20 | Long-Term Monitoring | Semi-Annual Progress Report #9 | § XII.A.8 | December 14, 2030 | 2009 | $0 | $4,900,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Jun 1, 2030 through Nov 30, 2030
FC-21 | Long-Term Monitoring | Annual monitoring and maintenance (Year 1 of 5) | § XII.A.9 | June 14, 2031 | 2191 | $120,000 | $5,020,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ; Verdant Analytics | Annual Monitoring Report | No | Pending | Vegetation survival rates, stream morphology, fish counts
FC-22 | Long-Term Monitoring | Semi-Annual Progress Report #10 | § XII.A.8 | June 14, 2031 | 2191 | $0 | $5,020,000 | TMC (Gareth Linford) | EPA; DOJ; MT DEQ; Verdant Analytics; Court | Progress Report | No | Pending
FC-23 | Long-Term Monitoring | Annual monitoring and maintenance (Year 2 of 5) | § XII.A.9 | June 14, 2032 | 2557 | $120,000 | $5,140,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ; Verdant Analytics | Annual Monitoring Report | No | Pending | Vegetation survival rates, stream morphology, fish counts
FC-24 | Long-Term Monitoring | Annual monitoring and maintenance (Year 3 of 5) | § XII.A.9 | June 14, 2033 | 2922 | $120,000 | $5,260,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ; Verdant Analytics | Annual Monitoring Report | No | Pending | Vegetation survival rates, stream morphology, fish counts
FC-25 | Long-Term Monitoring | Annual monitoring and maintenance (Year 4 of 5) | § XII.A.9 | June 14, 2034 | 3287 | $120,000 | $5,380,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ; Verdant Analytics | Annual Monitoring Report | No | Pending | Vegetation survival rates, stream morphology, fish counts
FC-26 | Long-Term Monitoring | Annual monitoring and maintenance (Year 5 of 5) | § XII.A.9 | June 14, 2035 | 3652 | $120,000 | $5,500,000 | Pinnacle Creek Environmental, LLC | EPA; MT DEQ; Verdant Analytics | Annual Monitoring Report | No | Pending
FC-27 | Final Certification | Submit SEP Completion Report and Certification to EPA and Court | § XII.A.10 | September 12, 2035 | 3742 | $0 | $5,500,000 | TMC (Miriam Soo-Hwan Park, General Counsel) | EPA; DOJ (Philip Orenstein); Court (Hon. Donald W. Molloy); Verdant Analytics | Certification | Yes | Pending | Independent monitor (Verdant Analytics) concurrence required
[sheet: Battle Mountain Drinking Water]
Milestone ID | Phase | Milestone / Deliverable Description | Consent Decree Section | Deadline | Days After Effective Date | Budget Allocation ($) | Cumulative Spend ($) | Responsible Party | Reporting Recipient | Deliverable Type | Certification Required | Status | Notes
BM-01 | Community Coordination & Design | Execute Memorandum of Agreement with Battle Mountain municipal water authority | § XII.B.1 | September 12, 2025 | 90 | $0 | $0 | Sagebrush Law Group, PLLC (Denise Quartaro) / TMC | EPA (Jennifer Whitfield); NV DEP (Ricardo Fuentes) | Executed Agreement | No | Pending | Agreement to define roles, access, and project specifications
BM-02 | Community Coordination & Design | Submit SEP Implementation Work Plan to EPA and NV DEP | § XII.B.2 | December 12, 2025 | 181 | $100,000 | $100,000 | Pinnacle Creek Environmental, LLC | EPA Region 9; NV DEP | Work Plan | No | Pending | Work plan for municipal water treatment facility upgrade
BM-03 | Community Coordination & Design | Submit Engineering Design (100%) to EPA | § XII.B.3 | June 14, 2026 | 365 | $250,000 | $350,000 | Pinnacle Creek Environmental, LLC | EPA; NV DEP; Verdant Analytics | Design Document | No | Pending
BM-04 | Community Coordination & Design | EPA review / approval of Engineering Design | § XII.B.3 | August 13, 2026 | 425 | $0 | $350,000 | EPA | TMC (Gareth Linford) | Agency Action | No | Pending | 60-day EPA review period
BM-05 | Procurement | Complete procurement of treatment equipment and materials | § XII.B.4 | December 14, 2026 | 548 | $800,000 | $1,150,000 | TMC (Gareth Linford) | EPA | Procurement Confirmation | No | Pending
BM-06 | Construction | Commence construction at municipal water treatment facility | § XII.B.5 | March 14, 2027 | 638 | $0 | $1,150,000 | Pinnacle Creek Environmental, LLC | EPA; NV DEP; Verdant Analytics | Construction Start Notice | No | Pending
BM-07 | Construction | Semi-Annual Progress Report #1 | § XII.B.8 | June 14, 2027 | 730 | $0 | $1,150,000 | TMC (Gareth Linford) | EPA; DOJ; NV DEP; Verdant Analytics; Court | Progress Report | No | Pending | Report covering period from Effective Date through May 31, 2027
BM-08 | Construction | Semi-Annual Progress Report #2 | § XII.B.8 | December 14, 2027 | 913 | $0 | $1,150,000 | TMC (Gareth Linford) | EPA; DOJ; NV DEP; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Jun 1, 2027 through Nov 30, 2027
BM-09 | Construction | Substantial completion of facility upgrade construction | § XII.B.5 | March 14, 2028 | 1003 | $1,700,000 | $2,850,000 | Pinnacle Creek Environmental, LLC | EPA; NV DEP | Completion Report | Yes | Pending
BM-10 | Construction | Semi-Annual Progress Report #3 | § XII.B.8 | June 14, 2028 | 1096 | $0 | $2,850,000 | TMC (Gareth Linford) | EPA; DOJ; NV DEP; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Dec 1, 2027 through May 31, 2028
BM-11 | Commissioning & Testing | Complete facility commissioning, performance testing, and handover to municipality | § XII.B.6 | September 12, 2028 | 1186 | $400,000 | $3,250,000 | Pinnacle Creek Environmental, LLC / TMC | EPA; NV DEP; Verdant Analytics | Commissioning Report | Yes | Pending | Performance testing over minimum 90-day period
BM-12 | Commissioning & Testing | Semi-Annual Progress Report #4 | § XII.B.8 | December 14, 2028 | 1278 | $0 | $3,250,000 | TMC (Gareth Linford) | EPA; DOJ; NV DEP; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Jun 1, 2028 through Nov 30, 2028
BM-13 | Post-Construction Monitoring | Semi-Annual Progress Report #5 | § XII.B.8 | June 14, 2029 | 1461 | $0 | $3,250,000 | TMC (Gareth Linford) | EPA; DOJ; NV DEP; Verdant Analytics; Court | Progress Report | No | Pending
BM-14 | Post-Construction Monitoring | Annual water quality monitoring report (Year 1 of 3) | § XII.B.7 | September 12, 2029 | 1551 | $83,333 | $3,333,333 | Pinnacle Creek Environmental, LLC | EPA; NV DEP; Verdant Analytics | Annual Monitoring Report | No | Pending
BM-15 | Post-Construction Monitoring | Semi-Annual Progress Report #6 | § XII.B.8 | December 14, 2029 | 1644 | $0 | $3,333,333 | TMC (Gareth Linford) | EPA; DOJ; NV DEP; Verdant Analytics; Court | Progress Report | No | Pending
BM-16 | Post-Construction Monitoring | Annual water quality monitoring report (Year 2 of 3) | § XII.B.7 | September 12, 2030 | 1916 | $83,333 | $3,416,666 | Pinnacle Creek Environmental, LLC | EPA; NV DEP; Verdant Analytics | Annual Monitoring Report | No | Pending
BM-17 | Post-Construction Monitoring | Semi-Annual Progress Report #7 | § XII.B.8 | December 14, 2030 | 2009 | $0 | $3,416,666 | TMC (Gareth Linford) | EPA; DOJ; NV DEP; Verdant Analytics; Court | Progress Report | No | Pending
BM-18 | Post-Construction Monitoring | Annual water quality monitoring report (Year 3 of 3) | § XII.B.7 | September 12, 2031 | 2281 | $83,334 | $3,500,000 | Pinnacle Creek Environmental, LLC | EPA; NV DEP; Verdant Analytics | Annual Monitoring Report | No | Pending
BM-19 | Final Certification | Submit SEP Completion Report and Certification to EPA and Court | § XII.B.9 | December 14, 2031 | 2374 | $0 | $3,500,000 | TMC (Miriam Soo-Hwan Park, General Counsel) | EPA; DOJ (Philip Orenstein); Court (Hon. Donald W. Molloy); Verdant Analytics | Certification | Yes | Pending | Independent monitor concurrence required
[sheet: Institute Air Quality]
Milestone ID | Phase | Milestone / Deliverable Description | Consent Decree Section | Deadline | Days After Effective Date | Budget Allocation ($) | Cumulative Spend ($) | Responsible Party | Reporting Recipient | Deliverable Type | Certification Required | Status | Notes
AQ-01 | Community Coordination & Site Selection | Execute Community Engagement Agreement with Institute / South Charleston community stakeholders | § XII.C.1 | September 12, 2025 | 90 | $0 | $0 | Baxter, Tully & Crane PLLC (Nathan Tully) / TMC | EPA Region 3; WV DEP (Loretta May Hatcher) | Executed Agreement | No | Pending | Identify six ambient air quality monitoring station locations
AQ-02 | Community Coordination & Site Selection | Submit SEP Implementation Work Plan including station siting study to EPA and WV DEP | § XII.C.2 | December 12, 2025 | 181 | $75,000 | $75,000 | Pinnacle Creek Environmental, LLC | EPA; WV DEP | Work Plan | No | Pending | Six stations in Institute/South Charleston area
AQ-03 | Community Coordination & Site Selection | EPA / WV DEP approval of station locations and monitoring parameters | § XII.C.2 | March 14, 2026 | 273 | $0 | $75,000 | EPA / WV DEP | TMC (Gareth Linford) | Agency Action | No | Pending | 90-day review period
AQ-04 | Equipment Procurement & Installation | Complete procurement of monitoring equipment for all six stations | § XII.C.3 | September 12, 2026 | 455 | $600,000 | $675,000 | TMC (Gareth Linford) / Pinnacle Creek | EPA; WV DEP | Procurement Confirmation | No | Pending | PM2.5, PM10, SO2, NOx, VOCs, meteorological parameters
AQ-05 | Equipment Procurement & Installation | Complete installation and calibration of all six monitoring stations | § XII.C.4 | March 14, 2027 | 638 | $500,000 | $1,175,000 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics | Installation Completion Report | Yes | Pending | Includes QA/QC protocol and data management system
AQ-06 | Network Operation | Commence continuous monitoring operations — all six stations | § XII.C.5 | April 14, 2027 | 669 | $0 | $1,175,000 | TMC / Pinnacle Creek | EPA; WV DEP | Operations Start Notice | No | Pending | 10-year continuous operation period begins
AQ-07 | Network Operation | Semi-Annual Progress Report #1 | § XII.C.8 | December 14, 2027 | 913 | $0 | $1,175,000 | TMC (Gareth Linford) | EPA; DOJ; WV DEP; Verdant Analytics; Court | Progress Report | No | Pending | Report covering Effective Date through Nov 30, 2027
AQ-08 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 1 of 10) | § XII.C.6 | April 14, 2028 | 1034 | $182,500 | $1,357,500 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending | Publicly available report; includes data quality assessment
AQ-09 | Network Operation | Semi-Annual Progress Report #2 | § XII.C.8 | June 14, 2028 | 1096 | $0 | $1,357,500 | TMC (Gareth Linford) | EPA; DOJ; WV DEP; Verdant Analytics; Court | Progress Report | No | Pending
AQ-10 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 2 of 10) | § XII.C.6 | April 14, 2029 | 1399 | $182,500 | $1,540,000 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending
AQ-11 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 3 of 10) | § XII.C.6 | April 14, 2030 | 1765 | $182,500 | $1,722,500 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending
AQ-12 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 4 of 10) | § XII.C.6 | April 14, 2031 | 2130 | $182,500 | $1,905,000 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending
AQ-13 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 5 of 10) | § XII.C.6 | April 14, 2032 | 2496 | $182,500 | $2,087,500 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending | Mid-term comprehensive review
AQ-14 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 6 of 10) | § XII.C.6 | April 14, 2033 | 2861 | $182,500 | $2,270,000 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending
AQ-15 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 7 of 10) | § XII.C.6 | April 14, 2034 | 3226 | $182,500 | $2,452,500 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending
AQ-16 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 8 of 10) | § XII.C.6 | April 14, 2035 | 3591 | $182,500 | $2,635,000 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending
AQ-17 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 9 of 10) | § XII.C.6 | April 14, 2036 | 3957 | $182,500 | $2,817,500 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending
AQ-18 | Network Operation | Annual Air Quality Data Report and Network Status Report (Year 10 of 10) | § XII.C.6 | April 14, 2037 | 4322 | $182,500 | $3,000,000 | Pinnacle Creek Environmental, LLC | EPA; WV DEP; Verdant Analytics; Court | Annual Data Report | No | Pending | Final operational year report
AQ-19 | Final Certification | Submit SEP Completion Report and Certification to EPA and Court; transfer station ownership to community / WV DEP | § XII.C.7 | July 14, 2037 | 4413 | $0 | $3,000,000 | TMC (Miriam Soo-Hwan Park, General Counsel) | EPA; DOJ (Philip Orenstein); Court (Hon. Donald W. Molloy); Verdant Analytics | Certification | Yes | Pending | Independent monitor concurrence required; equipment transfer agreement
[sheet: Reporting Calendar]
Report Due Date | SEP Name | SEP ID | Report / Deliverable Title | Report Type | Reporting Frequency | Recipient — EPA | Recipient — State | Recipient — DOJ | Recipient — Court | Recipient — Independent Monitor | TMC Responsible Officer | Consent Decree Section | Stipulated Penalty Risk | Status
September 12, 2025 | Flint Creek Watershed Restoration Project | SEP-01 | SEP Implementation Work Plan | Work Plan | One-time | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.1 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2025 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Memorandum of Agreement with Municipality | Agreement | One-time | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.1 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2025 | Institute Community Air Quality Monitoring Network | SEP-03 | Community Engagement Agreement | Agreement | One-time | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.1 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 12, 2025 | Flint Creek Watershed Restoration Project | SEP-01 | Permit Package | Permit Package | One-time | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.2 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 12, 2025 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | SEP Implementation Work Plan | Work Plan | One-time | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.2 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 12, 2025 | Institute Community Air Quality Monitoring Network | SEP-03 | SEP Implementation Work Plan with Station Siting Study | Work Plan | One-time | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.2 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
March 14, 2026 | Flint Creek Watershed Restoration Project | SEP-01 | 30% Engineering Design | Design Document | One-time | Dr. Samuel Tesfaye, Region 8 | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.3 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2026 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | 100% Engineering Design | Design Document | One-time | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.3 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
August 11, 2026 | Flint Creek Watershed Restoration Project | SEP-01 | Final (100%) Engineering Design | Design Document | One-time | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.4 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2026 | Institute Community Air Quality Monitoring Network | SEP-03 | Equipment Procurement Confirmation | Procurement Confirmation | One-time | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.3 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2026 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #1 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2026 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Equipment Procurement Confirmation | Procurement Confirmation | One-time | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.4 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
March 14, 2027 | Institute Community Air Quality Monitoring Network | SEP-03 | Installation Completion Report & Certification | Completion Report | One-time | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.4 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2027 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #2 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2027 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Semi-Annual Progress Report #1 | Progress Report | Semi-Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2027 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #3 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2027 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Semi-Annual Progress Report #2 | Progress Report | Semi-Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2027 | Institute Community Air Quality Monitoring Network | SEP-03 | Semi-Annual Progress Report #1 | Progress Report | Semi-Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
March 14, 2028 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Facility Upgrade Completion Report & Certification | Completion Report | One-time | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.5 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2028 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 1 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2028 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #4 / Phase 1 Completion Certification | Progress Report / Certification | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.5 / § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2028 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Semi-Annual Progress Report #3 | Progress Report | Semi-Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2028 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Facility Commissioning Report & Certification | Commissioning Report | One-time | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2028 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #5 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2028 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Semi-Annual Progress Report #4 | Progress Report | Semi-Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2029 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 2 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2029 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #6 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2029 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Semi-Annual Progress Report #5 | Progress Report | Semi-Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2029 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Annual Water Quality Monitoring Report (Year 1 of 3) | Annual Monitoring Report | Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.7 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
October 14, 2029 | Flint Creek Watershed Restoration Project | SEP-01 | Phase 2 Completion Report — Riparian Replanting Certification | Completion Report | One-time | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2029 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #7 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2029 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Semi-Annual Progress Report #6 | Progress Report | Semi-Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2030 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 3 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2030 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #8 / Phase 3 Completion Certification | Progress Report / Certification | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.7 / § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2030 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Annual Water Quality Monitoring Report (Year 2 of 3) | Annual Monitoring Report | Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.7 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2030 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #9 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2030 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Semi-Annual Progress Report #7 | Progress Report | Semi-Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2031 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 4 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2031 | Flint Creek Watershed Restoration Project | SEP-01 | Annual Monitoring Report (Year 1 of 5) / Semi-Annual Progress Report #10 | Annual Monitoring Report / Progress Report | Annual / Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 / § XII.A.9 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2031 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | Annual Water Quality Monitoring Report (Year 3 of 3) | Annual Monitoring Report | Annual | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | N/A | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.7 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2031 | Battle Mountain Community Drinking Water Improvement Project | SEP-02 | SEP Completion Report and Final Certification | Certification | One-time | Jennifer Whitfield, Region 9 | Ricardo Fuentes, NV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.B.9 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2031 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #11 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2032 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 5 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2032 | Flint Creek Watershed Restoration Project | SEP-01 | Annual Monitoring Report (Year 2 of 5) / Semi-Annual Progress Report #12 | Annual Monitoring Report / Progress Report | Annual / Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 / § XII.A.9 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2032 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #13 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2033 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 6 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2033 | Flint Creek Watershed Restoration Project | SEP-01 | Annual Monitoring Report (Year 3 of 5) / Semi-Annual Progress Report #14 | Annual Monitoring Report / Progress Report | Annual / Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 / § XII.A.9 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2033 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #15 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2034 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 7 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2034 | Flint Creek Watershed Restoration Project | SEP-01 | Annual Monitoring Report (Year 4 of 5) / Semi-Annual Progress Report #16 | Annual Monitoring Report / Progress Report | Annual / Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 / § XII.A.9 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
December 14, 2034 | Flint Creek Watershed Restoration Project | SEP-01 | Semi-Annual Progress Report #17 | Progress Report | Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2035 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 8 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
June 14, 2035 | Flint Creek Watershed Restoration Project | SEP-01 | Annual Monitoring Report (Year 5 of 5) / Semi-Annual Progress Report #18 | Annual Monitoring Report / Progress Report | Annual / Semi-Annual | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.8 / § XII.A.9 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
September 12, 2035 | Flint Creek Watershed Restoration Project | SEP-01 | SEP Completion Report and Final Certification | Certification | One-time | Margaret Coulson, OECA | Annika Hedstrom, MT AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.A.10 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2036 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 9 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
April 14, 2037 | Institute Community Air Quality Monitoring Network | SEP-03 | Annual Air Quality Data Report (Year 10 of 10) | Annual Data Report | Annual | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.6 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
July 14, 2037 | Institute Community Air Quality Monitoring Network | SEP-03 | SEP Completion Report, Final Certification, and Station Ownership Transfer | Certification | One-time | EPA Region 3 | Loretta May Hatcher, WV AG | Philip Orenstein, ENRD | Hon. Donald W. Molloy, U.S.D.C. D. Mont. | Dr. Kamal Osei, Verdant Analytics | Gareth Linford | § XII.C.7 | $1,500/day first 30 days; $3,000/day days 31–60; $5,500/day thereafter | Pending
[sheet: Budget Summary]
Category | Flint Creek ($) | Battle Mountain ($) | Institute Air Quality ($) | Total ($) | % of Grand Total
Design & Engineering | $800,000 | $350,000 | $75,000 | $1,225,000 | 10.2%
Permitting & Legal | $150,000 | $100,000 | $50,000 | $300,000 | 2.5%
Equipment Procurement | $200,000 | $800,000 | $600,000 | $1,600,000 | 13.3%
Construction / Installation | $3,400,000 | $1,700,000 | $500,000 | $5,600,000 | 46.7%
Long-Term Operations & Monitoring | $600,000 | $250,000 | $1,825,000 | $2,675,000 | 22.3%
Contingency / Administration | $350,000 | $300,000 | $-50,000 | $600,000 | 5.0%
Grand Total | $5,500,000 | $3,500,000 | $3,000,000 | $12,000,000 | 100.0%