Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070042 STAR POINT REFUSE D AMD 2010
Task ID Task Name Request Date Issue Due Date Issue Sent Date
3598 ROADS D, F & L 08/02/2010 09/15/2010 09/13/2010
Last Updated Updated By Manager Remarks By
08/02/2010 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    09/13/2010       
KLUNDMAR  ADMIN    08/10/2010  08/05/2010  KLUNDMAR   
KLUNDMAR  HYDRO    08/10/2010  08/05/2010  KLUNDMAR  Deficient  
JOWEN  ENGR    08/25/2010  08/05/2010  KLUNDMAR   
PHESS  BOND    09/08/2010  08/30/2010  DHADDOCK   

Task Activies:

Activity Date Activity Remarks Added By Date Added
08/02/2010  Received Application for Roads D, F & L  5 hard copies, 1 copy to PIC, 1 copy to PFO   SSTEAB  08/02/2010 
08/02/2010  Email to Lead Re: IR Completion  PIC   SSTEAB  08/02/2010 
08/02/2010  Email to Operator Re: IR Approval  PIC   SSTEAB  08/02/2010 
09/13/2010  Deficiency Letter & List  Mailed/Returned 9/13/10   SSTEAB  09/13/2010 







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