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SAN JOAQUIN COLS - PUBLIC HEALTH SERVICES/ENVIRONMENTAL HEAL- 'IVISION <br /> c MITIGATION/ASSESSMENT SUBMITTAL LOG <br /> SITE NAP£ -- - -- ,OTHER LEAD AGENC <br /> ADDRESS AGENCY CONTACT <br /> CITY ZIP PHONE w/AREA CD <br /> CONSULTANT COMPANY CONTACT NAME�W <br /> OTHER CONTACT NW or INFO T! <br /> (IGT SITE 23. ASSESS—DHS / RWOCB 22. ENVIRON ASSESE 22.48 PILO 23._ FUND SOUR S / F TASK 0 <br /> SWEEPS E/SITE CODE 0 DIST LOC CD ASSIGNED TO <br /> TITLE Of SUBMITTAL: f <br /> DATE RECEIVED / / DATE OF SUBMITTAL! BILLING FORM INITIATED _/_/ OT REOST <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL (OTHER) COD FEE PD CK #/CA DATE <br /> RE-EXCAV/SOIL CONTNL�INATION WORKPLAN (SCWP) 1 PERMIT APPLICATION 10 Z <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SRP) 2 WORKPLAN for PERMIT ACTIVITY 11 <br /> PRELIMINARY REPORT (PR) 3 ASSESS REPORT 13 <br /> PR/with ADDTL ASSESS PROPOSAL 4 ASSESS REPORT/with WORKPLAN 14 <br /> PROBLEM ASSESSMENT REPORT (PAR) 5 ORTLY/RONITORING REPORT 15 <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRKPLAN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRP) 8 <br /> ORTLY REPORT/POST REMED KONITOR 9 <br /> STAFF REVIEW DUE 1 I_ OT SCHEDULED _/,/_ OT COMPLETED <br /> ACTION DATE ACTION. DATE ACTION DATE <br /> ACKNOWLG/COMMTNIMNT LTR REDSTD INCOMPLETE/ADOTNL INFO REOSTE SRP DUE <br /> ACKNOWLG/COMMTMNT LTR RECVD REVISION REDSTO PR DUE <br /> RWOCB C0400ffS REVIEW COMPLETE PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDUH/ADDTNL INFO RECVD DENIED �, REVISION DUE <br /> PERMIT ISSUED SPECIAL PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WORKPLAN APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED <br /> EH 23-117 89-571I012/89 PLNLOG <br />