Task Details:

Permit Number Site Name Task Status Task Type Task Year
C0070038 WILLOW CREEK MINE A BND 2015
Task ID Task Name Request Date Issue Due Date Issue Sent Date
4901 PHASE III BOND RELEASE 05/28/2015 08/27/2015 09/15/2015
Last Updated Updated By Manager Remarks By
05/28/2015 SSTEAB SCHRISTE Work group folder. Requesting Phase III Bond Release on 94.21 acres of 95.40 acres, leaving 1.19 acres remaining.

Task Assignments:

Person Assignment Due Date End Date Assigned On Assigned By Remarks By
CPARKER  LEAD    10/14/2015  07/13/2015  SSTEAB   
CPARKER  ENGR    08/26/2015  06/01/2015  SCHRISTE   
CPARKER  BOND    08/26/2015  06/01/2015  SCHRISTE   
KSTORRAR  HYDRO    07/20/2015  06/01/2015  SCHRISTE   
PBURTON  SOIL    08/24/2015  06/01/2015  SCHRISTE  Deficiency  
LREINHAR  BIOL    08/26/2015  08/05/2015  SSTEAB   
DHADDOCK  LEAD    10/14/2015  09/16/2015  SSTEAB   

Task Activies:

Activity Date Activity Remarks Added By Date Added
07/20/2015  Invitation to Scheduled Inspection 8/3    SSTEAB  07/20/2015 
09/14/2015  Letter of Concurrence from BLM    SSTEAB  09/16/2015 
09/15/2015  Decision Document to OSM for Concurrence  Mailed 9/21/2015   ANANCE  09/21/2015 
11/18/2015  Received Revised Reclamation Agreement/Bond Reduction  Fireproof   SSTEAB  11/19/2015 
05/28/2015  Received Application for Phase III Bond Release    SSTEAB  05/28/2015 
08/24/2015  Email from OSM Re: Report    SSTEAB  08/26/2015 
08/17/2015  Email to DWR Re: Concurrence Request    SSTEAB  08/26/2015 
08/17/2015  Email to BLM Re: Concurrence Request    SSTEAB  08/26/2015 
10/14/2015  OSM Letter of Concurrence    SSTEAB  10/15/2015 
10/15/2015  Final Approval of Phase III Bond Release/Revised Permit  Mailed 10/20/15   SSTEAB  10/15/2015 
11/02/2015  Received Signed Permit  Fireproof   SSTEAB  11/02/2015 
08/28/2015  Letter of Concurrence from DWR    SSTEAB  09/01/2015 
08/21/2015  Affidavit of Publication    SSTEAB  08/24/2015 







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