Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070020 HORIZON MINE A WTR 2006
Task ID Task Name Request Date Issue Due Date Issue Sent Date
2608 WATER MONITORING 08/16/2006 01/29/2009
Last Updated Updated By Manager Remarks By
08/30/2006 SMORRISO WHEDBERG

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
DDARBY  HYDRO  04/01/2007  01/05/2007  08/18/2006  SMORRISO  WQ06-3  
DDARBY  HYDRO  07/01/2007  01/05/2007      WQ06-4  
DDARBY  HYDRO  10/01/2007  05/03/2007      WQ07-1  
DDARBY  HYDRO  01/01/2008  08/07/2007      WQ07-2  
DDARBY  HYDRO  04/01/2008  03/20/2008      WQ07-3  

Task Activies:

Activity Date Activity Remarks Added By Date Added
03/29/2007  Email from Kit Pappas to PGL Re: UPDES Data for March 2007 entered in system.  PIC   ANANCE  03/30/2007 
10/04/2006  Received DMRs for September 2006.  PIC   ANANCE  10/10/2006 
10/03/2006  Received email from K. Pappas to DD Re: 3rd Qtr Water Data and Sept. 2006 UPDES.  PIC   ANANCE  10/13/2006 
11/06/2006  Received email from Kit Pappas to Dana Dean Re: 4th Qtr Entered  PIC   ANANCE  11/14/2006 
12/13/2006  Received DMRs for November 2006.  PIC   ANANCE  12/14/2006 
12/07/2006  Received email from Kit Pappas to PGL Re: November UPDES Data  PIC   ANANCE  12/21/2006 
01/16/2007  Received DMRs for December 2006.  PIC   ANANCE  01/17/2007 
06/08/2007  Received DMRs for May 2007  PIC   SBERRY  06/08/2007 
07/10/2007  Received email from Kit Pappas to PGL Re: June UPDES  PIC   SBERRY  07/12/2007 
07/16/2007  Received DMRs for June 2007  PIC   SBERRY  07/17/2007 
07/17/2007  Received email from Kit Pappas to PGL Re: 2nd Quarter Monitoring data entered  PIC   SBERRY  07/23/2007 
08/06/2007  Received email from K. Pappas to PGL Re: July 2007 UPDES Monitoring  PIC   SBERRY  08/09/2007 
08/13/2007  Received DMRs for July 2007  PIC   SBERRY  08/13/2007 
10/05/2007  Received August 2007 DMRs  PIC   ANANCE  10/09/2007 
10/08/2007  Email from Kit Pappas to PGL Re: September 2007 UPDES  PIC   ANANCE  10/10/2007 
10/11/2007  DMRs for September 2007  PIC   ANANCE  10/16/2007 
03/07/2007  Received DMRs for February 2007  PIC   ANANCE  03/09/2007 
04/04/2007  Received DMRs for March 2007  PIC   ANANCE  04/06/2007 
04/16/2007  Email from Kit Pappas to PGL Re: 1st Qtr. 2007 Monitoring  PIC   ANANCE  04/16/2007 
05/03/2007  Email from Kit Pappas Re: Horizon Mine April UPDES  PIC   ANANCE  05/03/2007 
09/05/2006  Received DMRs for August 2006  PIC   ANANCE  09/14/2006 
02/08/2007  Received DMRs for January 2007.  PIC   ANANCE  02/12/2007 
08/28/2006  Received email from Kit Pappas to Dana D.  August 2006 UPDES monitoring has been entered   SMORRISO  08/30/2006 
08/28/2006  Received email from K. Pappas to Dana Dean Re: Horizon August UPDES.  PIC   ANANCE  09/01/2006 
08/18/2006  Received letter from Kit Pappas  July discharge monitoring reports   SMORRISO  08/18/2006 
11/08/2006  Received DMRs for October 2006.  PIC   ANANCE  11/13/2006 
03/26/2008  Email Re: February 2008 UPDES  PIC   ANANCE  03/28/2008 
07/16/2008  Received email from Kit Pappas Re: June 2008 Data Entered  PIC   ANANCE  07/23/2008 
02/19/2008  Received January 2008 DMRs  PIC   ANANCE  02/22/2008 
05/07/2007  Received DMRs for April 2007.  PIC   ANANCE  05/07/2007 
11/27/2007  Received email from Kit Pappas Re: October 2007 data.  PIC   ANANCE  11/29/2007 
11/30/2007  Received DMRs for October 2007  PIC   ANANCE  12/03/2007 
07/17/2008  Received DMRs for June 2008  PIC   ANANCE  07/17/2008 
09/15/2008  Received DMRs for August 2008.  PIC, copy Dave, Jim.   ANANCE  09/15/2008 
09/10/2008  Email from Kit Pappas Re: UPDES Data in the system.  PIC   ANANCE  09/16/2008 
04/09/2008  Received DMRs for March 2008.  PIC   ANANCE  04/10/2008 
04/07/2008  Received email from Kit Pappas Re: March 2008 UPDES  PIC   ANANCE  04/10/2008 
03/31/2008  DMRs for February 2008.  PIC, copy to Dave   ANANCE  03/31/2008 
04/02/2008  Email from Kit Pappas Re: 1st Qtr 2008  PIC   ANANCE  04/04/2008 
05/06/2008  Email from Kit Pappas Re: April 2008 UPDES Monitoring  PIC   ANANCE  05/06/2008 
05/09/2008  Received DMRs for April 2008  PIC   ANANCE  05/09/2008 
01/07/2008  Received DMRs for November 2007  PIC   ANANCE  01/07/2008 
01/16/2008  Received email from Kit Pappas Re: December Data  PIC   ANANCE  01/23/2008 
01/30/2008  Received December 2007 DMRs.  PIC   ANANCE  01/31/2008 
10/23/2008  Received DMRs for September 2008  PIC, Copy to Dave   SSTEAB  10/27/2008 
01/14/2009  Dec 08 UPDES monitoring data in system  PIC   SSTEAB  01/21/2009 
01/16/2009  Email from Kit Pappas Re: 4th Qtr 08 water monitoring data  PIC   SSTEAB  01/21/2009 
01/20/2009  Received Dec 08 DMRS  PIC   SSTEAB  01/21/2009 
01/05/2009  Received DMRs for November 2008  PIC   SSTEAB  01/05/2009 
08/22/2008  Received email from Kit Pappas Re: 2nd Qtr Data  PIC   ANANCE  08/25/2008 
08/22/2008  Received email from Kit Pappas Re: 2nd Qtr Data  PIC   ANANCE  08/25/2008 
08/25/2008  Received DMRs for July 2008  PIC, copy Dave   ANANCE  08/25/2008 
06/27/2008  Received DMRs for May 2008  PIC, copy to Dave   ANANCE  06/30/2008 
06/05/2007  Received email from Kit Pappas to PGL Re: May 2007 UPDES data entered  PIC   ANANCE  06/05/2007 
12/30/2008  Email from Kit Pappas: Nov 08 UPDES in System  PIC   SSTEAB  01/07/2009 
01/29/2009  Close out recurring task  Open task for WQ07-4 thru WQ08-4   SSTEAB  01/29/2009 







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