| APPALACHIAN POWER COMPANY | |||
| SMITH MOUNTAIN PROJECT NO. 2210 | |||
| ILP - PROCESS PLAN | |||
| RESPONSIBLE | LICENSE APPLICATION PRE-FILING | ||
| ENTITY | SCHEDULE MILESTONES | DATE | REGULATION |
| APCO | Commence consultations with participants and public | 11/13/2002 | 5.1(d) |
| APCO | Begin PAD preparation | 11/13/2002 | 5.6 |
| APCO | Request for Section 106 consultation authorization | 7/10/2003 | 5.5(e) |
| FERC | Designation as non-federal representative for Section 106 | 11/4/2003 | 5.5(e) |
| consultation | |||
| APCO | File NOI and PAD | 11/1/2004 | 5.5,5.6 |
| APCO | Issue public notice of NOI and PAD | 11/1/2004 | 5.3(d)(2) |
| FERC | Tribal Consultation | 12/1/2004 | 5.7 |
| FERC | Notice of Commencement of Proceeding and Issue of | 12/31/2004 | 5.8 |
| Scoping Document No. 1 (SD1) | |||
| FERC | Site Visit and Scoping Meetings | 1/26 & 1/27/2005 | 5.8(d) |
| Participants | Comments on PAD/SD1, and information gathering | 3/1/2005 | 5.9(a)(b) |
| and study requests | |||
| FERC | Scoping Document No. 2 (SD2) issued (If necessary) | 4/15/2005 | 5.1 |
| APCO | Proposed study plan filed | 4/15/2005 | 5.11 |
| APCO w/participants | Proposed study plan initial meeting | 5/15/2005 | 5.11 |
| Participants | Comments on proposed study plan | 7/14/2005 | 5.12 |
| APCO | File revised study plan | 8/13/2005 | 5.13(a) |
| Participants | Comments on revised study plan | 8/28/2005 | 5.13(b) |
| FERC | Study plan determination issued | 9/12/2005 | 5.13(c) |
| Federal agencies w/ | Filing of study dispute notice | 10/2/2005 | 5.14(a) |
| mandatory condition | |||
| authority | |||
| Dispute Resolution | Dispute resolution panel convened | 10/22/2005 | 5.14(d) |
| Panel | |||
| APCO | Comments and information regarding dispute filed | 10/27/2005 | 5.14(i) |
| Dispute Resolution | Findings of panel filed | 11/21/2005 | 5.14(k) |
| Panel | |||
| FERC | Study dispute determination issued | 12/11/2005 | 5.14(l) |
| APCO | Conduct studies and gather information - first season | 2005 & 2006 | 5.15 |
| APCO | Initial study report | 9/12/2006 | 5.15(c)(1) |
| APCO | Initial study report meeting | 9/27/2006 | 5.15(c)(2) |
| APCO | Meeting summary & study plan modifications (If necessary) | 10/12/2006 | 5.15(c)(3) |
| Participants | Comments on meeting summary | 11/11/2006 | 5.15(c)(4) |
| APCO | Response to meeting summary comments | 12/11/2006 | 5.15(c)(5) |
| FERC | Disagreement resolution & revisions ot study plan | 1/10/2007 | 5.15(c)(6) |
| APCO | Conduct studies and gather information (If needed) | 2007 | 5.15 |
| APCO | Updated study report & Notice of Intent to file a Draft | 9/12/2007 | 5.15(f) |
| License Application (if so selected) | |||
| APCO | Updated study report meeting | 9/27/2007 | 5.15(f) |
| APCO | Updated study report meeting summary | 10/12/2007 | 5.15(f) |
| APCO | File Preliminary Licensing Proposal or Draft License | 11/2/2007 | 5.16(a)(b) |
| Application | |||
| APCO | File application for 401 Certification from VDEQ | 11/2/2007 | 5.22 |
| Participants | Comments on meeting summary | 11/11/2007 | 5.15(f) |
| APCO | Response to meeting summary comments | 12/11/2007 | 5.15(f) |
| FERC | Disagreement resolution | 1/10/2008 | 5.15(f) |
| FERC/Participants | Comments on Preliminary Licensing Proposal or Draft | 1/31/2008 | 5.16(e) |
| License Application | |||
| APCO | File Application for New License | 3/31/2008 | 5.17(a) |