Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070042 STAR POINT REFUSE D AMD 2009
Task ID Task Name Request Date Issue Due Date Issue Sent Date
3363 CHANGE IN PERMIT BOUNDARY 08/11/2009 11/02/2009
Last Updated Updated By Manager Remarks By
08/13/2009 SSTEAB JDSMITH Work group folder created. Approval of this amendment will decrease the permitted area 55 acres, from 152.93 to 98.83.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
DDARBY  LEAD    11/02/2009       
ANANCE  MPMD    08/18/2009       
PHESS  ENGR    11/02/2009  08/19/2009  JDSMITH   
ICAMPBEL  BIOL    09/14/2009  08/24/2009  JDSMITH   
PBURTON  SOIL    10/06/2009  08/31/2009  JDSMITH   

Task Activies:

Activity Date Activity Remarks Added By Date Added
09/18/2009  Email from OSM Re: MPMD  PIC   SSTEAB  09/21/2009 
08/11/2009  Received Application for Change in Permit Boundary  4 hard copies, 1 copy to PIC   SSTEAB  08/13/2009 
08/18/2009  Email to OSM Re: MPMD  PIC   SSTEAB  08/19/2009 
08/19/2009  Email from Lead Re: IR Completion  PIC   SSTEAB  08/19/2009 
08/19/2009  Email to Operator Re: IR Approval  PIC   SSTEAB  08/19/2009 
08/31/2009  1 hard copy delivered to PFO    SSTEAB  08/31/2009 
09/23/2009  Letter from OSM Re: MPMD  PIC   SSTEAB  09/23/2009 
11/02/2009  Deficiency Letter & List  Mailed/Returned 11/2/09   SSTEAB  11/02/2009 







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