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IC <br /> TAL HM <br /> slw JOAOIIIN COL <br /> rTE MITIGATT�TASSE55MENTSSU NITT�LOG V <br /> SITE NATE X 11 OTHER 0 NC <br /> ADDRESS '3 9 AGENCY CONTACT <br /> CITY IIP w/AREA CD <br /> CONSULTANT COMPANY „,_ / CONTACT <br /> OTHER CONTACT NAME or IWC9ATIONl <br /> //VfN <br /> UGT SITE 23. ASSESS—DHS / RWOCB 22. ENVIRON ASSESE 22.48 PILO 23.40I <br /> FUND SOURCE S / F TASII i <br /> SWEEPS I/SITE CODE I iC DIST LOC CD ASSIDU TO <br /> TITLE OF SUBMITTAL: `7 <br /> DATE RECEIVED 1 l q DATE OF SUBMITT —4-1-ajA BILLING FORM INITIATED / �/ OT REOST <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL (OTHER) COD FEE PD CH I/CFG DATE <br /> RE-EXCAV/SDIL CONTAMINATION WORISPLAN (SCWP) 1 PERMIT APPLICATION 10 1 <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SRP) 2 WORKPLAN for PERMIT ACTIVITY 1 <br /> PRELIMINARY REPORT IPRI 3 ASSESS REPORT 13 <br /> PR/with ADDTL ASSESS PROPOSAL 4 ASSESS REPORT/with WOW" 14 <br /> PROBLEM ASSES90T REPORT IPAR) S ORTLY/MONITORING REPORT 15 <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRHPLAN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRPI 8 <br /> ORTLY REPORT/POST REMED MONITOR 9 <br /> STAFF REVIEW DUE _/ /� OT SCHEDUU.ED /_/^ OT COMPLETED—/_/_ <br /> ACTION DATE ACTION DATE ACTION DATE <br /> AC MlLG/COMMTMNT LTR REQSTD INCOMPLETE/ADDTNL INFO REQST SRP DUE <br /> ACKOLG/CDMMTMNT LTR RECVD REVISION REQSTD <br /> RWOCB COMMENTS REVIEW COMPLETE ,JUN 1991 PAR-DUE� <br /> OTHER WOO APPROVAL FILE/NO ACTIONf 3I FRP DUE <br /> ADDENDUM/ADOTNL INFO RECVD DENIED �� REVISION DUE <br /> PERMIT ISSUED SPECIAL K.RMIT ISSUED,y-- OTHER AGENCY DUE DATE <br /> WORKPLAN APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED <br /> X1,23-117 81-57(IV112/09 PLNLOG <br />