Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070020 HORIZON MINE H SIG 2004
Task ID Task Name Request Date Issue Due Date Issue Sent Date
1933 permit boundary expansion 05/19/2004 09/02/2004
Last Updated Updated By Manager Remarks By
05/24/2004 ANANCE PGRUBAUG Determined complete on 7/9/2004. Move ahead to technical review. Due date 9/2/2004. Extension granted to 1/14/2005

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
WWESTERN  ENGR  06/28/2004  08/31/2004  05/26/2004  DHADDOCK   
JHELFRIC  BIOL  06/28/2004  08/03/2004  05/26/2004  DHADDOCK   
JHELFRIC  ADMIN  06/28/2004  08/03/2004  05/26/2004  DHADDOCK   
JDSMITH  HYDRO  06/28/2004  09/02/2004  05/26/2004  DHADDOCK   
JDSMITH  CHIA  06/28/2004  09/02/2004  05/26/2004  DHADDOCK   
DDARBY  GEOL  06/28/2004  09/02/2004  05/26/2004  DHADDOCK   

Task Activies:

Activity Date Activity Remarks Added By Date Added
05/19/2004  Application received  5 copies received, 1 copy to PIC   SMORRISO  05/25/2004 
06/02/2004  Mailed transmittal letter for Permit Boundary Expansion  to complete ACR by 6/28/04 then commence technical review.   ANANCE  06/02/2004 
07/07/2004  Received Proposed Public Notice for the Permit Area Expansion from Kit Pappas.  PIC. Copy PGL.   ANANCE  07/09/2004 
07/09/2004  Sent Determination of Administrative Completeness to Derrell Curtis  Mailed 7/9   ANANCE  07/09/2004 
06/01/2004  Received 5 copies of Chapter 7 to replace previously submitted pages  5 copies received. 1 copy to PIC.   ANANCE  06/01/2004 
07/26/2004  Mailed Nick Stamatakis Agency Notification  Mailed 7/28   ANANCE  07/28/2004 
07/26/2004  Received R2P2 as requested in July 9, 2004 letter  PIC, copy of letter to Jim   ANANCE  07/29/2004 
12/09/2004  Request for Extension until 1/14/05.  Letter to PIC.   ANANCE  12/21/2004 
12/21/2004  Extension Granted - Operator now has until 1/14/05 to respond to deficiencies.  Mailed 12/22/04.   ANANCE  12/22/2004 
08/23/2004  Received comment letter from Pete Stamatakis  (one letter addressed to MAW and a separate letter addressed to LPB). PIC.   ANANCE  08/26/2004 
08/20/2004  Received comment letter from Steve Stamatakis  PIC.   ANANCE  08/26/2004 
09/21/2004  Mailed deficient letter and TA for Permit Boundary Expansion  Mailed 9/21/04. Operator to respond by 12/13/04.   ANANCE  09/21/2004 
07/26/2004  Mailed state and fed agencies Agency Notification of Determination of Admin Comp  Mailed 7/27   ANANCE  07/27/2004 
09/02/2004  Received Proof of Publication from Kit Pappas  PIC.   ANANCE  09/14/2004 







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