Task Details:

Permit Number Site Name Task Status Task Type Task Year
Task ID Task Name Request Date Issue Due Date Issue Sent Date
3467 PHASE I BOND RELEASE 03/08/2010 07/07/2010
Last Updated Updated By Manager Remarks By
03/08/2010 SSTEAB JDSMITH Work group folder created. Phase I Bond Release for 32.96 acres. MPMD completed with previous task.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
AABATE  LEAD    06/15/2010       
AABATE  HYDRO    06/15/2010  02/09/2010    Deficiencies addressed. Application complete.  
PHESS  BOND    07/07/2010  02/09/2010     
PBURTON  SOIL    03/11/2010  02/09/2010     

Task Activies:

Activity Date Activity Remarks Added By Date Added
06/14/2010  BLM Letter of Concurrence  PIC   SSTEAB  06/15/2010 
07/19/2010  Internal Email Re: Recommendation to Reduce Bond Amount  PIC   SSTEAB  07/20/2010 
08/16/2010  Received clean copies of Phase I Bond Release  6 copies for incorporation, 1 copy to PIC   SSTEAB  08/16/2010 
08/18/2010  Letter to Operator Re: Clean Copy for Incorporation  PIC   SSTEAB  08/18/2010 
02/09/2010  Received Email Response Letter  1 hard copy, PIC   SSTEAB  02/09/2010 
03/24/2010  Email to Operator Re: Inspection  PIC   SSTEAB  03/24/2010 
03/31/2010  Email to Operator Re: Draft Bond Release Notification Letter  PIC   SSTEAB  03/31/2010 
02/18/2010  Internal Email Re: Inspection 4/27/10  PIC   SSTEAB  02/18/2010 
02/23/2010  Internal Email Re: Inspection Rescheduled 5/4/10  PIC   SSTEAB  02/23/2010 
03/03/2010  Email from Operator Re: Reconstruct History  PIC   SSTEAB  03/04/2010 
03/03/2010  Email from Operator Re: Emergency Approval in 2007  PIC   SSTEAB  03/04/2010 
03/03/2010  Internal Email Re: Phase I Bond Release  PIC   SSTEAB  03/04/2010 
03/08/2010  Received Phase I Bond Release Application  3 hard copies, 1 copy to PIC, 1 copy to PFO   SSTEAB  03/09/2010 
03/11/2010  Internal Email Re: PWB Tech Memo Documents  PIC   SSTEAB  03/11/2010 
08/23/2010  Incorporated in SLC Office    SSTEAB  08/23/2010 
06/23/2010  Email to OSM Re: Bond Release Package  PIC   SSTEAB  06/23/2010 
07/07/2010  Approval of Phase I Bond Release  Mailed 7/12/10, PIC   SSTEAB  07/12/2010 
05/12/2010  Letter to Agencies Re: Inspection 6/8/10  Mailed 5/13/10, PIC   SSTEAB  05/12/2010 
05/20/2010  Internal Email Re: Due Date Extension  PIC   SSTEAB  05/20/2010 
07/01/2010  Letter of Concurrence from OSM  PIC   SSTEAB  07/01/2010 
07/12/2010  OSM Inspection Report  PIC   SSTEAB  07/12/2010 
07/21/2010  Authorization to Reduce Bond Amount  Requests 6 clean copies by 8/19/10, Mailed 7/27/10, PIC   SSTEAB  07/21/2010