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SAN 1OROUIN CO'' - PUBLIC }i ATH SERVICES/ENVIRONMENTAL WS"' DIVISION <br /> TE MITIGATION/ASSESSMENT SUBMITTAL LOG <br /> SIT£ NAME <br /> ADDR):SS AGENCY CONTACT <br /> CITY 2IP PHONE w/AREA CD <br /> Y <br /> CONSLLTANT COMPANY CONTACT <br /> OTHER CONTACT NAME or INFORMATI 7 77 <br /> 3 <br /> UGT SITZ 23. ASSESS_" / Mao 22. ENVIRON ASSES 22.4.$ P1L0 23. FUND SOU S / F TASK <br /> SWEEPS I/SITE COME I Gj J DIST LOC CD. ASSIGNED TO <br /> TITLE OF SUBMITTAL: <br /> DATE RECEIVED I L 12 1 jII DATE OF SUBMITT / _ <br /> 7 f BILLING FORM INITIATED _/�/ OT R€DST l�l� <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL (OTHER) COD FEE PD CK I/CfLch DATE <br /> RE-EXCAV/SOIL CONTAMINATION WORKPLAN (SCWP) 1 PERMIT APPLICATION 10 t <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SRP) 2 WORKPLAN for PERMIT ACTIVITY 11 <br /> PRELIMINARY REPORT IPR) 3 ASSESS REPORT 13 <br /> k <br /> PRlxith ODDTL ASSESS PROPOSAL 4 ASSESS REPORT/with WORKPLAN 14 � <br /> PROBLEM ASSESSMENT REPORT (PAR) 5 ORTLY/MONITORING REPORT 15 <br /> PAR/kith REMEDIAL ACTION PROPOSAL. 6 OTHER HRHPL.AN w/o PERMIT ACTIVITY 16 , <br /> ADDITIONAL ASSES5lI=NT PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRP) g <br /> DRILY REPORT/POST REMED MONITOR 9 <br /> STAFF REVIEW DUE �1_I OT SC1-EDIEED �1,_w___/— OT COMPLETED—/—/ <br /> ACTION DATE ACTION. ACTION DATE <br /> AD(HOWLG/COK4TMNT LTR REQSTD INMMPLETE/ADDTNL 1FO R y 1991 SR� DUE <br /> LZACKNOULG/COMMTKNT LTR RECVD REVISION REDSTO PRJDUEE <br /> RWOCB COMMENTS j REVIEW COMPLETE f R DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDt1Mf/ADDTNL INFO REEVO DENIED � REVISION DUE <br /> PERMIT ISS1JED SPECIAL PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WOE)(PI.AN APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED <br /> CH 23-117 Bl-57(IV)12/A1 PLNLOG <br />