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)04 <br /> SAN JOAOUIN COLLA=" - PUBLIC HEALTH SERVICES/ENVIRONMENTAL. HEAL" DIVISION <br /> \--,.,E MITIGATION/ASSESSMENT SUBMITTAL LOG O J03 <br /> SITE NAKE - — OTHER LEAD AGENC <br /> ADDRESS AGENCY CONTACT .1• <br /> CITY IIP PHONE"/AREA CO <br /> CONSULTANT COMPANY S CONTACT <br /> OTHER CONTACT NAME or INFORMATI <br /> UGT SITE 23. ASSESS—DHS / RWOCB 22. ENVIRON ASSESS 22.48 PILO 21P FUND SOU S / F TASK tt <br /> SWEEPS @/SITE CODE B �z9 y DIST LOC CD ASSIGNED TO 5S <br /> TITLE OF SUBMITTAL: <br /> DATE RECEIVED /9 DATE OF SUBMITT .;L/ / / 1/1 BILLING FORM INITIATED _/_/ OT REOST <br /> TYPE OF SUBMITTAL (PILOT) CODJ TYPE OF SUBMITTAL (OTHER) COD FEE PD CK I/CASI DATE <br /> RE-EXCAV/SOIL CONTAMINATION WORKPLAN (SCUP) 1 PERMIT APPLICATION !0 t <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 A 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 WAD MONITOR 9 <br /> STAFF REVIEW DUE / /_ OT SEPEB .ED _/,/_ OT COMPLETED—/—/— <br /> ACTION DATE ACTION. DATE ACTION DATE <br /> ACl00 LG/COMMTMNT LTR REQSTD INCOMPLETE/ADOTNL INFO REOSTE q. RSA SRP DUE <br /> ACKNOWLG/COMMTMNT LTR RECVD REVISION REQSTO 6t ,,9 ,1!11 ME <br /> AWOCB COMMENTS REVIEW COMPLETE PAR Gil 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 /> EH 23-117 89-57(IV)12/89 PLNLOG <br />