Laserfiche WebLink
SRN 10AOUINVTY - PUBLIC HEALTH SERVICES/ENVIRONMENTAL ) DIVISION <br /> SAN JOffiUI%rjqT <br /> SITE MITIGATION/ASSESSMENT SUBMITTAL LOG <br /> SITE NAME OTHER LEAD AGENC <br /> ADDRESS / AGENCY CONTACT <br /> CITY IIP PHONE w/AREA CD <br /> CONSULTANT COMPRNYLaz�e�>L <br /> CONTACT <br /> OTHER CONTACT NAME or INFORMATI <br /> UGT 51TE 23. ASSESS-DHS I RWOCB 22. ENVIRON ASSESE 22.48 PILO 23. FUND 5OU S / F <br /> SWEEPS R/SITE CODE I1 / STJ .5-2/ <br /> LOC co c?/ ASSIGNED TO <br /> TITLE OF SUBMITTAL: <br /> DATE7RECEIYLD72�DATE OF SUBMITT �/(, I BILLING FORM INITIATED 1I OT REOSTTTAL (PILOT) DOD TYPE OF SUBMITTAL (OTHER) CODFEE PDCK (I/CA DATE <br /> RE-EXCAV/SOIL CONTAMINATION WORKPLAN (SW) 1 PERMIT APPLICATION + Z <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN ISRP) 2 WORKPLAN for PERMIT ACTIVITY 11 %J <br /> PRELIMINARY REPORT (PR) 3 ASSESS REPORT 13 <br /> PR/with RDDTL ASSESS PROPOSAL 4 ASSESS REPORT/with WORKPLAN 14 <br /> PROBLEM ASSESSMENT REPORT (PAR) 5 ORTLY/MONITORING REPORT 15 <br /> ----------------- <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRl" w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOS()(, 7 <br /> FINAL REMEDIATION PLAN (FRP) B <br /> DRILY REPORT/POST REMED MONITOR g <br /> STAFF REVIEW DUE �l l OT SCHEDULED OT COMPLETED__I_/_ <br /> ION DATE ACTION DATE ACTION DATE <br /> pACKNMMLEG/C:QMTKNT LTR REOSTD J:I:N�M�Mk�7ETE/ADDTMN INFO REOSTE SRP DUE <br /> ACKNOWLGICDMMTMNT LTR RECVD REVISION REOSTO PR DUE <br /> RWOCB COMMENTS REVIEW MvAETE PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDUM/ADDTNL INFO RECVD DENIED REVISION DUE <br /> PERMIT ISSUED QQT ,SPECIAL PERMIT ISSUED �/d OTHER AGENCY DUE DATE <br /> _ Id <br /> WORKPLAN APPROVED -COMMENT LTR SENT-. BILLING FORM SUBMITTED <br /> EH :3-117 8g-57(IV)12/81 PLNLOG �'�� <br />