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SAN JOAQUIN COUNTY - PUBLIC HEALTH SERVICES/ENVIRONMENTAL HEALTH DIVIS <br /> SITE MITIGATION/ASSESSMENT SUBMITTAL LOG <br /> fy <br /> e <br /> SITE ADDRESS �.. LEAD AGENCY <br /> AGENCY CONTACT <br /> CONSULTANT CO �J <br /> PHONE w/AREA CD <br /> CONTACT NAME PNONE <br /> OTHER CONTACT NAME or INFO �� PHONE <br /> -[SITE CODE # /O �� JPROG/ELEMENT I2�. I 4 BILLING CODE ASSIGNED TO <br /> TITLE OF SUBMITTAL: sra &"-u_ <br /> GATE RECEIVED �� �,/ 9v DATE ON SUBMITTAL `L, G1Z OT REQUEST OT REQUEST DATE <br /> TYPE OF SUBMITTAL CODE TYPE OF SUBMITTAL CODE <br /> RE-EXCAVATION WKPLN i PERMIT APPLICATION w/o WRKPLN 10 PERMIT FEE PD CK #/CASH DATE <br /> SITE ASSESS WKPLN 2 WORKPLAN for PERMIT ACTIVITY 11 S <br /> ASSESSMENT REPORT 3 OTHER WRKPLN a/o PERMIT ACTIVITY 16 S <br /> ASSESS RPT u/WKPLN 4 OTHER AGENCY REPORT 17 S <br /> REMED ACTION PLN (RAP) 5 LETTER 18 $ <br /> ASSESS RPT W/RAP b PUBLIC PART INFO 19 REVIEW FEE PD CK #/CASII DATE <br /> FINAL REMED PLN (FRP) 8 S <br /> QRTLY RPT/POST REMED MONITORING 9 S <br /> STAFF REVIEW DUE: _/ / OT SCHEDULED: f / OT COMPLETED: <br /> ACTION DATE ACTION DATE ACTION DATE <br /> ACKNOWLG/COMMTMNT LTR REQSTD INCCMPLETE/ADDTNL INFO REQSTD SRP DUE <br /> ACKNOWLG/COMMTMNT LTR RECVD REVISION REQSTD PR DUE <br /> RWQCB C014MENTS REPORT REVIEW COMPLETE PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDUM/ADDTNL INFO RECVD DENIED REVISICN DUE <br /> PERMIT ISSUED W / B SPECIAL PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WORKPLAN REVIEW COMPLETE COMMENT LTR SENT PROJECT CCI4PLETE/FINAL DILL <br /> EH 29 03 (PLNLOG revised 5/91) <br />