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
3653 ROADS D, F & L 10/12/2010 11/13/2010 10/26/2010
Last Updated Updated By Manager Remarks By
10/12/2010 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    10/26/2010       
KLUNDMAR  HYDRO    10/19/2010  10/12/2010  JDSMITH   

Task Activies:

Activity Date Activity Remarks Added By Date Added
10/26/2010  Deficiency Letter & List  Mailed/Returned 10/26/10   SSTEAB  10/26/2010 
10/12/2010  Received Application for Roads D, F & L  5 hard copies, 1 copy to PIC   SSTEAB  10/12/2010 
10/12/2010  Email to Lead Re: IR Completion  PIC   SSTEAB  10/12/2010 
10/12/2010  Email to Operator Re: IR Approval  PIC   SSTEAB  10/12/2010 







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