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SAN JOA➢U1N COLD- PUBLIC HEALTH SERVICES/ENVIRONMENTAL HEIII&IVISION <br /> E MITIGATION/ASSESSMENT SUBMITTAL LOG <br /> SITE NAME -- <br /> OTHER LEAD AGENC <br /> ADDRESS <br /> � AGENCY CONTACT <br /> CITY <br /> ZIP PHONE w/AREA CD <br /> CONSULTANT COMPANY CONTACT = <br /> PHON <br /> OTHER CONTACT NAME or INFORMATI <br /> UGT SITE 23. ASSESS—DHS / RWOCB 22. ENVIRON ASSES 22.48 PILO1 23. F-1 <br /> FUND SDUS / f TASK f <br /> SWEEPS 1/SITE CODE f DIST LOC C➢ <br /> ASSIGNED TO <br /> TITLE OF SUBMITTAL. ✓ <br /> DATE RECEIVED DATE OF SUBMITT / / BILLING FORM INITIATED _//=�OT REOST <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL IOTHER) COD FEE PD CM f/CA DATE <br /> RE-EXCAV/SOIL CONTAMINATION WOWAAN (SCWP) 1 PERMIT APPLICATION <br /> 10 { <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLM! (SRP) 2 WORKPLAN for PERMIT ACTIVITY 11 <br /> PRELIMINARY REPORT (PR) 3 ASSESS REPORT <br /> 13 <br /> PR/with ADDTL ASSESS PROPOSAL 4 ASSESS REPORT/with WORKPLAN <br /> !4 <br /> PROBLEM ASSESSMENT REPORT IPAR1 <br /> 5 ORTLY/MONITORING RFpOgi 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) B <br /> ORTLY REPORT/POST RED MONITOR 9 <br /> STAFF REVIEW DIE _/_/_ OT SCHEDULED /_/ <br /> — OT COMPLETED_/_/_ <br /> ACTION DATE ACTION DATE <br /> ACTION DATE <br /> ACKNOILG/COMMTMNT LTR REDSTD INCOMPLETE/ADDINL INFO REOST <br /> -----.__ SRP DILE <br /> AICKNOWLG/COMMTMNT LTR RECVD REVISION REDSTD <br /> PA DUE <br /> RWOCB COYIENTS REVIEW COMPLETE <br /> DAR DUE <br /> OTHER AGENCY APPROVAL REID FILE/NO ACTIN <br /> FRP DUE <br /> ADDEN"/RDDTNL INFO RECV4 R 2 0 19 tENIED <br /> 4. REVISION DUE <br /> PERMIT ISSUED SPECIAL PERMIT ISSUED <br /> OTHER AGENCY OLE DATE <br /> {IORKAX(W APPROVED 3 COMMENT LTR SENT <br /> BILLING FORM SUBMITTED <br /> Eli 23-117 89-57(1V)12/89 PLNLOG --- <br />