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3�I1 <br /> SAN JOAQU. JNTY - PUBLIC HEALTH SERVICES/ENVIRONMENTA +LTH DIVISION 1 i - <br /> NON-LOP SITE MITIGATION/ASSESS ENT SUBMITTAL LOG r SITE ADDRESS ADDRESS LEAD AGENCY <br /> SITE CODE # PROG/ELEMENT 2_9 BILLING CODE �� ASSIGNED TO <br /> TITLE OF SUBMITTAL: j TYPE CODE <br /> DATE RECEIVED `I O DATE ON SUBMITTAL �fA�' OT REQUEST OT REQUEST DATE <br /> PERMIT FEE PD CK #/CASH DATE REVIEW FEE CK #/CASH DATE STAFF REVIEW DUE: _/_/_ <br /> OT SCHEDULED: <br /> $ E _5_ , rel 3Z S 2 OT COMPLETED: <br /> ACTION DATE ACTION DATE ACTION DATE <br /> ACKNOWLG/COMMTMNT LTR REQSTD INCOMPLETE/ADDTNL INFO REQSTD SRP DUE <br /> ACKNOWLG/COMMTMNT LTR RECVD REVISION REQSTD = PR DUE <br /> RWQCB COMMENTS REPORT REVIEW COMPLETE PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDUM/ADDTNL INFO RECVD DENIED REVISION DUE <br /> PERMIT ISSUED W / B SPECIAL PERMIT ISSUED OTHER AGENCY DUE DATE <br /> WORKPLAN REVIEW COMPLETE COMMENT LTR SENT PROJECT COMPLETE/FINAL BILL <br /> FGR ;.' :C; Y USE ONLY <br /> SITE MITIGATION PROGRAM FEE BASE M1NLMUM SOURS MINIMUM AMOUNT RECEIVED DATE RECEIPT AMOUNT <br /> SCHEDULE FEE FOR SERVICE FEE RECEIVED BY # DUE <br /> UGT CORRECTIVE ACTION OVERSIGHT (CAP) $53.00/ <br /> HOUR 5 HOURS $265.00 <br /> HAZARDOUS MATERIAL TRANSMISSION $53.00/ <br /> PIPELINE ASSESSMENT OVERSIGHT HOUR 5 HOURS 1$265.00 <br /> ENVIRONMENTAL ASSESSMENT WORKPLN/ $53.00/ <br /> REVIEW AND INSPECTIONS HOUR. 3 HOURS $159.00 <br /> OTHER GOVERNMENT AGENCY OVERSIGHT 853.00/ <br /> WORKPLAN/REVIEW AND INSPECTIONS HOUR 3 HOURS 1 $159.00 <br /> BASE AMOUNT RECEIVED DATE PERMIT ISSUANCE <br /> PERMIT ACTIVITY FEES FEE RECEIVED BY # DATE <br /> WELL/BORING PERMIT APPLICATION $89.00 <br /> (monitoring/extraction/vapor wells, EACH <br /> soil borings, vapor surveys, etc.) APPLC <br /> WELL DESTRUCTION PERMIT APPLICATIDN 566.00 <br /> EACH <br /> APPLC <br /> EH 29 06 (BILFRMI2 revised 5/91) <br />