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
3666 PROTECTION & ENHANCEMENT PLAN & RAPTOR SURVEY 11/01/2010 12/01/2010 12/01/2010
Last Updated Updated By Manager Remarks By
11/02/2010 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    12/01/2010       
ICAMPBEL  BIOL    11/29/2010  11/03/2010  JDSMITH  Deficient  
JOWEN  ENGR    12/01/2010  11/03/2010  JDSMITH  Approval  
KLUNDMAR  HYDRO    12/01/2010  11/03/2010  JDSMITH  Deficient  

Task Activies:

Activity Date Activity Remarks Added By Date Added
11/01/2010  Received Application for Protection & Enhancement & Raptor Survey  1 hard copy & 1 cd, hard copy to PIC   SSTEAB  11/02/2010 
11/02/2010  Email to Lead Re: IR Completion  PIC   SSTEAB  11/02/2010 
11/02/2010  Email to Operator Re: IR Approval  PIC   SSTEAB  11/02/2010 
12/01/2010  Deficiency Letter & List  Mailed/Returned 12/2/10   SSTEAB  12/01/2010 
12/30/2010  Letter from Operator Re: Meeting Request  PIC   SSTEAB  01/03/2011 







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