Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070020 HORIZON MINE D AMD 2015
Task ID Task Name Request Date Issue Due Date Issue Sent Date
4797 PERMIT CHANGE 02/17/2015 03/19/2015 03/09/2015
Last Updated Updated By Manager Remarks By
02/18/2015 SSTEAB SCHRISTE Work group folder created.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
PHESS  LEAD    03/09/2015  02/18/2015  SSTEAB  Deficiencies  
ADANIELS  HYDRO    02/26/2015  02/18/2015  SCHRISTE  Deficiencies  
LREINHAR  BIOL    03/03/2015  02/18/2015  SCHRISTE  Deficiencies  
PBURTON  SOIL    03/02/2015  02/18/2015  SCHRISTE  Deficiencies  
CPARKER  ENGR    02/26/2015  02/18/2015  SCHRISTE  Deficiencies  
CPARKER  BOND    02/26/2015  02/18/2015  SCHRISTE   
PHESS  LAND    02/24/2015  02/18/2015  SCHRISTE  Deficiencies  

Task Activies:

Activity Date Activity Remarks Added By Date Added
02/17/2015  Received Application for Permit Change  Electronic Submittal   SSTEAB  02/18/2015 
02/18/2015  Email to Lead Re: IR Completion    SSTEAB  02/18/2015 
02/18/2015  Email to Operator Re: IR Approval    SSTEAB  02/18/2015 
03/09/2015  Deficiency Letter  Mailed/Returned   SSTEAB  03/31/2015