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SAN JOAIXiiH CF' PUBLIC HEkTH •SERVICES/ENVIRONMENTALfg ON <br /> "SITE,MITIGATION/A5SES51MENT SUBMITTAL LOG <br /> SITE NAME LEAD AGEPC <br /> ADDRESS AGENCY CONTACT , <br /> i <br /> CITY ZIPE— <br /> PHONE w/ARM CD <br /> CONSULTANT COMPANY 42AS� CONTACT P — — <br /> OTHER CONTACT NAME or INFORMATIO <br /> UGT SITE 23. ASSESS—DHS I RWOCB 22.. ENVIRON ASSESS 22.48 PILO 23.,,V FUND SOURC I F 'TASK It <br /> SWEEPS #/SITE CODE # && DIST tOC CD ASSIGNED TO <br /> TITLE OF SUBMITTAL: <br /> DATE RECEIVED Ll_l DATE OF SUBMITT �I f�l BILLING FORM INITIATED _l�l OT REOST - /�I r. <br /> __ T---- <br /> TYPE OF SUBMITTAL (PILOT) ' COD TYPE OF SUBMITTAL (OTHER) COD FEE PD CH #/CA DATE <br /> RE-EXCAV/SGIL CONTAMINATION WORKPLAN! lSCWPI I PERMIT APPLICATION 10 1 <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SVC 2 ORKPLAN for PERMIT ACTIVITY 11 <br /> i PRELIMINARY REPORT (PA) 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 WRK[PLAN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSES" PROPOSAL 7 <br /> i <br /> FINAL REMEDIATION PLAN (FRP) 8 <br /> GRTLY REPORT/POST REMED MONITOR 9 <br /> l' <br /> STAFF REVIEW DUE _I 1_ OT SCHEDULED 1_l� OT COMPLETED I ! <br /> ACTION DATE ACTION f�1MATE� ACTION DATE <br /> ACKNOWLG/COKKTMMNT LTR REGSTD iNCOMPi.£TE/ADDTNL INFO RE6ST SRP DUE <br /> le <br /> 1 <br /> ACKNOWLG/COMMTMNT LTR RECVD REVISION REGSTp / PR DUE <br /> RWOCB COMMENTS REVIEW COMPLETE / PAR DUE <br />',. OTHER AGENCY APPROVAL FILE/NO'ACTION �� F��DUE <br /> ADDENDUM/ADDTNL'INFO RECVD DENIED;: \ .REVISION DUE <br /> PERMIT I5SUED SPECIAL;PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WORKPLAN APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED- <br /> EH 23-117 89-570012/89 PLNLOG <br />