wtr11-01-AppB.pdf

WTR 11-01

Appendix B

Title XVI Feasibility Study Report Review Process

(324) 10/31/2007 Page B1

NEW RELEASE

(Minor revisions approved 03/17/2008)

Reclamation Manual Directives and Standards

Is Additional Information Needed?

Send Additional Information Request to the study lead

Receipt of Additional Information

Is Additional Information

Complete?**

Are all the Requirements

Included?

Recommend Withdrawal of Report

Report Submittal

Notify study lead and Initiate Review Process when 2 additional copies of the report are received

Establish Review Team

No

Yes

No

R ev ie w

In iti at io n P ro ce ss

D ay s

R ev ie w

P ro ce ss

D ay s* Th e R ev ie w P ro ce ss ti m ef ra m e is b as ed o n on ly re qu es tin g ad di tio na l i nf or m at io n tw ic e

*Collection of additional information is dependent on study lead's response time and will impact the Overall Review Process Completion Date

**If information is requested more than twice, the team will evaluate whether to recommend withdrawal of the report or if a finding of insufficient information is warranted

Notify the study lead of Report Completion

Meets Section 1604 of P.L. 102

575?

Notify the study lead of Findings

15 Days Max

No

Yes

Yes

Yes

No

Fi nd in gs

D ay s

90 Days Max

45 Days Max

60 Days Max

15 Days Max

The time while the project sponsor is preparing additional information does not factor into the timeframe presented*

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