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SAN JOADUI6�INTY - PUBLIC HEALTH SERVICES/ENVIRONMENTAL„ LTH DIVISION <br /> SITE MITIGATION/ASSESSMENT SUBMITTAL LOG B Z <br /> SITE NAME OTHER LEAD AGENC <br /> ADDRESS �— / S AGENCY CONTACT <br /> CITY ZIP PHONE w/AREA CD <br /> CONSULTANT COMPANY CONTACT <br /> OTHER CONTACT NAME or INFORMATI <br /> UGT SITE 23. ASSESS—DHS / RWOCB 22. ENVIRON ASSESS 22.48 PILO 23.!eZ" FUND SOUR S / F TASK M <br /> SWEEPS Y/SITE CDDE1R ` U Z DIST �=C/ LOC CD �CJ ASSIGNED TO <br /> TITLE OF SUBMITTAL: / / / <br /> DATE RECEIVED WTI BILLING FORM INITIATED _/`/ OT REDST <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL (OTHER) COD FEE PD CK #/CASk DATE <br /> RE-EXCAV/SOIL CONTAMINATION 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/MONITORING REPORT 15 <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRKIX.AN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRP) 8 <br /> ORTLY REPORT/POST REINED MONITOR 9 <br /> STAFF REVIEW DUE _//_ OT SCHEDULED /_/_ OT COMPLETED—J—/ <br /> ACTION DATE ACTION DATE ACTION DATE <br /> ACKNOWLG/COMMTMNT LTR REOSTD INCOMPLETE/ADOTNL INFO REOSTL SRP DUE <br /> ACKNOWLG/COMMTMNT LTR RECVD REVISION REOSTD PR DUEjulil i-, <br /> RWOCB COMMENTS REVIEW COMPLETE PAR DUE v <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDUM/ADDTNL INFO RECVD DENIED 4, REVISION DUE <br /> PERMIT ISSUED SPECIAL PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WORKPLAN APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED <br /> _ <br /> CH 23-117 89-570012/09 PLNLOG <br />