Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070020 HORIZON MINE D AMD 2010
Task ID Task Name Request Date Issue Due Date Issue Sent Date
3587 PROTECTION & ENHANCEMENT PLAN & RAPTOR SURVEY 07/07/2010 08/30/2010 08/19/2010
Last Updated Updated By Manager Remarks By
07/07/2010 SSTEAB JDSMITH Work group folder created. No MPMD Required.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
KLUNDMAR  LEAD    08/19/2010       
ICAMPBEL  BIOL    08/19/2010       
KLUNDMAR  HYDRO    08/19/2010       
JOWEN  ENGR    08/03/2010       

Task Activies:

Activity Date Activity Remarks Added By Date Added
08/16/2010  Email to Operator Re: Follow-Up to Correspondence  PIC   SSTEAB  08/16/2010 
08/19/2010  Deficiency Letter & List  PIC   SSTEAB  08/19/2010 
10/05/2010  Letter to Operator Re: IR Denial/Submit Entire Application  PIC   SSTEAB  10/05/2010 
09/13/2010  Letter to Extend Time to 9/30/10  PIC   SSTEAB  09/14/2010 
07/07/2010  Received Application for Protection & Enhancement Plan and Raptor Survey  5 hard copies, 1 copy to PIC   SSTEAB  07/07/2010 
07/07/2010  Email to Lead Re: IR Completion  PIC   SSTEAB  07/07/2010 
07/07/2010  Email to Operator Re: IR Approval  PIC   SSTEAB  07/07/2010 
08/03/2010  Email to Operator Re: Up-to-date mine map  PIC   SSTEAB  08/03/2010 
09/13/2010  Letter from Operator: Extension Request  PIC   SSTEAB  09/13/2010 
09/30/2010  Received Map from Operator  PIC   SSTEAB  09/30/2010 







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