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SAN JOAQUIN L,..,Y - PUBLIC HEALTH SERVICES/ENVIRONMENTAL HL ( WISION \y�0 <br /> SITE MITIGATION/ASSESSMENT SUBMITTAL LOG <br /> E <br /> AME OTHER LEA NC S AGENCY CONTACT <br /> CITY ZIPf 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._ FUND SOUR` TASK # <br /> SWEEPS #/SITE CODE # �L DIST LOC CD J ASSIGNED TO c <br /> TITLE OF SUBMITTAL: r c J <br /> DATE ILLING FORM INITIATED /_/ OT REOST <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL IOTHER) COD FEE PD CK #/CA DATE <br /> RE-EXCAV/SOIL CONTAMINATION WORKPLAN (SCWP) 1 PERMIT APPLICATION <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 WRKPLAN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRP) 8 <br /> ORTLY REPORT/POST REMED MONITOR 9 <br /> STAFF REVIEW DUE �//_ OT SCHEDULED _/_/_ OT COMPLETED— <br /> /-/-ACTION DATE ACTION. DATE ACTION DATE <br /> ACKNOWLG/COMMTMNT LTR REOSTD INCOMPLETE/ADDTNL INFO REOSTE SRP DUE <br /> ACKNONLG/COMMTMNT LTR RECVD REVISION REOSTD PR DUE <br /> RWOCB COMMENTS REVIEW COMPLETE PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDUM/ADDTNL INFO RECVD DENIED �+ REVISION DUE <br /> PERMIT ISSUED SPECIAL PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WORKPLAN APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED <br /> CH 23-117 89-57(IV)12/89 PLNLOG <br />