Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070020 HORIZON MINE A MID 2014
Task ID Task Name Request Date Issue Due Date Issue Sent Date
4512 MIDTERM PERMIT REVIEW 02/19/2014 04/08/2014 04/08/2014
Last Updated Updated By Manager Remarks By
02/19/2014 SSTEAB SCHRISTE Work group folder created.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
PHESS  LEAD    04/08/2014  02/19/2014  SSTEAB   
JOWEN  ENGR    03/27/2014  02/19/2014  SCHRISTE   
JOWEN  BOND    03/27/2014  02/19/2014  SCHRISTE  Deficiency  
KHOUSKEE  INSP    04/08/2014  02/19/2014  SCHRISTE  No Comments  
ADANIELS  HYDRO    03/31/2014  02/19/2014  SCHRISTE  No Deficiencies  
JHELFRIC  BIOL    04/07/2014  02/19/2014  SCHRISTE  Deficiencies  
PBURTON  SOIL    04/08/2014  02/19/2014  SCHRISTE  No Comments  
SSTEAB  OWNER    02/26/2014  02/20/2014  SSTEAB  Outstanding Violations  

Task Activies:

Activity Date Activity Remarks Added By Date Added
02/19/2014  Commencement of Midterm Permit Review    SSTEAB  02/19/2014 
02/26/2014  AVS Evaluation    SSTEAB  02/26/2014 
04/08/2014  Completed Midterm Review    SSTEAB  04/08/2014 
05/07/2014  Email to Operator Re: Outstanding Issues/Extension    SSTEAB  05/08/2014 
06/06/2014  Email to Operator Re: Bond Issue    SSTEAB  06/06/2014 







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