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lk <br /> SAN JOTA� IY — PUBLIC HEALTH SERVICES/ENVIRONNENTAL� ' <br /> AOU <br /> SITE MITIGATION/MSSMENT SUBMITTAL LOG ��,A <br /> SITE NAME _ -- OTHE D AGENC P <br /> ADDRESS AGENCY CONTACT <br /> CITY ZIP PHONE w/AREA CD <br /> CONSULTANT COMPANY CONTACT - — <br /> OTHER CONTACT NAPE or INFORMATI ` <br /> UGT SITE 23. ASSESS—DHS / RWOCB 22. ENVIRON ASSES 22.48 PILO 23.� FUND SOU S / F TASK 0 <br /> SWEEPS t/SITE CODE 0 DIST LOC CD ASSIGNED TO �- <br /> TITLE OF SUBMITTAL: 2 <br /> ZI <br /> DATE RECEIVED DATE SUBMITT ,�/�/ BILLING FORM INITIATED _/_/ OT REOST <br /> TYPE OF SUBMITTAL (PILOT) COD TYPE OF SUBMITTAL (OTHER) COD FEE PD CK I/CASk DATE <br /> RE-EXCAV/SOIL CONTAMINATION WORKPLAN (SCUP) 1 PERMIT APPLICA110N 10 1 <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 SESS REPORT/with IARKPLAN 14 <br /> PROBLEM ASSESSMENT REPORT (PAR) S ORTLY/MONITORING REPORT 15 <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRKPUW w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASKSS!(fJ(T PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRP) 8 <br /> ORTLY REPORT/POST REMED 1=ITOR 9 <br /> STAFF REVIEW DUE _/ /_ OT SCHEDULED "/,/_ OT COMPLETED—/—/_ <br /> ACTION DATE ACTION DATE ACTION DATE <br /> AD001LG/COMMTMIIT LTR REOSTD INCOMPLETE/ADOTNL INFO REOSTL SRP DUE <br /> ACKM(WLG/CDMMTMNT LTR RECVD REVISION REOSTD PR DILE <br /> RWOCB COMMENTS REVIEW COMPLETE PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION ° '! FRP DUE <br /> ,.. - ,j <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 /> IH 23-117 89-57(IV)12/89 PLNLOG — <br />