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d SAN JOAQUIN COUNTY - PUBLIC HEALTH SERVICES/ENVIRONMENTAL HEALTH D <br />SITE MITIGATION/ASSESSMENT.SUBMITTAL•LOG � # ��- <br />SITE CODE #� <br />JPROG/ELEMENT 12E.,BILLING CODE <br />OT REQUEST <br />ASSIGNED TO <br />OT REQUEST DATE <br />TITLE OF SUBMITTAL: <br />DATE RECEIVED <br />/f DATE ON SUBMITTAL <br />OT REQUEST <br />DATE <br />OT REQUEST DATE <br />TYPE OF SUBMITTAL <br />CODE <br />TYPE OF SUBMITTAL. <br />CODE <br />REVISION REQSTDl, PR DUE <br />RE -EXCAVATION WKPLN <br />1 <br />PERMIT APPLICATION w/o WRKPLN <br />10 <br />b <br />PERMIT FEE PD <br />CK #/-CASH <br />is <br />DATE <br />SITE ASSESS WKPLN <br />2 <br />p <br />WORKPLAN for PERMIT.ACTIVITY <br />11 <br />f <br />ASSESSMENT REPORT <br />3 <br />OTHER WRKPLH w/o PERMIT ACTIVITY <br />16 <br />S <br />DENIED . 1� \REVISION DUE <br />ASSESS RPT w/WKPLN <br />4 <br />OTHER AGENCY REPORT <br />17 <br />S <br />REMED ACTION PLN (RAP) <br />5 <br />LETTER <br />1$ <br />S <br />ASSESS RAT w/RAP <br />6 <br />PUBLIC PART INFO <br />19 <br />REVIEW FEE PO <br />CK #/CASH <br />DATE <br />FINAL REMED PLN (FRP) <br />8 <br />S <br />ORTLY RPT/POST REMED MONITORING <br />9 <br />$ <br />STAFF REVIEW DUE: _/_/_ OT SCHEDULED: _/_/_ OT COMPLETED: <br />ACTION <br />DATE <br />ACTION <br />ACTION DATEIE <br />DATE <br />ACKNOWLG/COMMTMNT LTR REQSTD <br />INCCMPLETE/ADOTNL.,INFO REQSTD SRP DUE <br />ACKNOWLG/COMMTMNT LTR RECVD <br />REVISION REQSTDl, PR DUE <br />RWQCB COMMENTS <br />REPORT REVIEW COMPLETE PAR DUE <br />OTHER AGENCY APPROVAL <br />FILE/NO ACTION FRP DUE <br />ADDENDUM/ADDTNL INFO REM <br />DENIED . 1� \REVISION DUE <br />PERMIT ISSUED <br />W / B <br />SPE- L P3 — ERMIT ISSUE ' IT HER AGENCY.DUE DATE <br />rROJECT <br />WORKPLAN REVIEW COMPLETE <br />COMMENT: LTR. SEN CCP( 'T5/FINAL BILL <br />EN 29 03 (PLNLOG revised 5/91) <br />