Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070020 HORIZON MINE D AMD 2014
Task ID Task Name Request Date Issue Due Date Issue Sent Date
4634 PERMIT MODIFICATION 06/30/2014 07/30/2014 07/30/2014
Last Updated Updated By Manager Remarks By
06/30/2014 SSTEAB SCHRISTE Work group folder created.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
PHESS  LEAD    07/30/2014  06/30/2014  SSTEAB   
JHELFRIC  BIOL    07/28/2014  06/30/2014  SSTEAB  Deficiency  
ADANIELS  HYDRO    07/30/2014  06/30/2014  SSTEAB  Deficiencies  

Task Activies:

Activity Date Activity Remarks Added By Date Added
07/30/2014  Deficiency Letter & List  Mailed/Returned 7/30/14   SSTEAB  07/30/2014 
06/30/2014  Received Application for Permit Modification    SSTEAB  06/30/2014 
06/30/2014  Email to Lead Re: IR Completion    SSTEAB  06/30/2014 
06/30/2014  Email to Operator Re: IR Approval    SSTEAB  06/30/2014