Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070042 STAR POINT REFUSE D AMD 2014
Task ID Task Name Request Date Issue Due Date Issue Sent Date
4685 NOV#12148 RESPONSE 09/18/2014 10/27/2014 10/22/2014
Last Updated Updated By Manager Remarks By
09/19/2014 SSTEAB SCHRISTE Work group folder created.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
CPARKER  LEAD    10/22/2014  10/06/2014  SCHRISTE   
ADANIELS  HYDRO    10/22/2014  09/19/2014  SSTEAB  Deficiencies  
CPARKER  ENGR    10/22/2014  09/19/2014  SSTEAB  Deficiencies  

Task Activies:

Activity Date Activity Remarks Added By Date Added
10/22/2014  Deficiency Letter & List  Mailed/Returned 10/22/14   SSTEAB  10/22/2014 
11/13/2014  Email from Operator Re: Extension Request    SSTEAB  11/14/2014 
11/14/2014  Email to Operator Re: Extension Granted    SSTEAB  11/14/2014 
09/18/2014  Received NOV #12148 Response    SSTEAB  09/19/2014 
09/19/2014  Email to Lead Re: IR Completion    SSTEAB  09/19/2014 
09/19/2014  Email to Operator Re: IR Approval    SSTEAB  09/19/2014 







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