Laserfiche WebLink
SAN dOAOIiIN C[�` ''I - PUBLIC HEALTH SERYIEESiENVIRONMENTAL HF.nDIVISION <br /> -SITE MITIGATION/ASSESSMENT SU ITTAL LOG j <br /> SITE NAME OTHER LEAD AGENC <br /> ADDRESS �� I <br /> AGENCY CONTACT <br /> CITY — QV <br /> IIP PHONE w/AREA Co <br /> _ 4 <br /> CONSULTANT COMPANY CONTACT <br /> OTHER CONTACT NAME or I DRMATI <br /> UGT SITE 23. ASSESS--DHS / R11DCE 22. ENVIRON ASSES 2P.49 1 ILO 23. FUND SOUR' S / F TASK 1 <br /> SWEEPS I/SITE CODE t � DIST LOC CD ASSIGNED TO <br /> TITLE OF SUBMITTAL: { <br /> I <br /> F:Dl:TE:E::R&lM�!mVED ,Ll�fl DATE OF SUBMIT? l 1 BILLING FD INITIATED _I I OT REDST <br /> _. <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL (OTHER) CODFEE PD CK I/CASt DATE <br /> RE-EXCAVISOIL CONTAMINATION WORKPLAN (SW) I PERMIT APPLICATION to I i <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SRP) 2 WORKPLAN for PERMIT ACTIVITY 11 <br /> PRELIMINARY REPORT (PR) 3 ASSESS WART t3 <br /> PR/with ADDTL ASSESS PROPOSAL 4 ASSESS REPORT/with JORKPLAN 14 3 <br /> PROBLEM ASSESSMENT REPORT (PAR) 5 ORTLY/NONITORING RT 15 <br /> I <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRKPLfW w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRP) 8 <br /> I <br /> ORTLY REPORT/POST REMED MONITOR 9 <br /> STAFF REVIEW DUE _!1— OT SCHEDULED —1—/ COMPLETED / 1 <br /> ACTION DATE ACTION. DATE l ACTION J DATE <br /> ACKNONLG/CftlMNT LTR REDSTD INCOAsUTE/ADDTNL/140 REUSTE RIS I lkP DUE / <br /> ACKNONLG/COMMTMNT LTR RECVD REVISION REOSTp/ AAR 2 6 6*KJE/ / <br /> RWOCB COMMENTS REVIEW COMPLETE <br /> s <br /> OTHER AGENCY APPROVAL FILE/NO ACTION RP DUE <br /> ADDENDUM/ADDTNL INFO RECVD DENIED �� _""^ <br /> REVI5ION DUE <br /> I <br /> PERMIT ISSUED SPECIAL PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WORKPL(W APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED <br /> CH 23-117 89-571IV)12/B9 PLNLOG <br />