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SDN JOA UUIN 6TY - PUBLIC HEALTH SERVICES/ENVIRONMENTAL OH DIVISI <br /> SITE MITIGATION/ASSESSMENT SUBMITIAL LOG ( -Q <br /> SITE NAME1 <br /> OTHER LEAD AGENC <br /> ADDRESS AGENCY CONTACT <br /> CITY 1 �i� ;-yam_ 21P --� PHONE w/AREA CD <br /> CONSULTANT COMPANY CONTACT cv fJl2e��� P b'? OXY�7 <br /> OTHER CONTACT NAME or INFOAMDTI <br /> UGT SITE 23. ASSESS—DHS / RWOCB 22. ENVIRON ASSES 22.48 PILO 23.Sc% FUND SOUR' S / F� TASK 1 — <br /> SWEEPS 1/SITE CODE # / �Q 3 DIST >> LOC CD �� ASSIGNED TO <br /> TITLE OF SUBMITTAL: <br /> DOTE RECEIVED / ' /�i: DATE OF SUDMITT "'d BILLING FORM INITIATED <br /> TYPE OF SUBMITTAL (PILOT) L'00 TYPE OF SUBMITTAL (OTHER) CODE FEE PO CK I/CASI DATE <br /> RE-EXCAV/SOIL CONTAMINATION WOAUfPL(M (SCWP) � PERMIT APPLICATION 10 1 <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SRP) 2 WORKPLAN For PERMIT ACTIVITY It <br /> PRELIMINARY REPORT )PRI 3 ASSESS REPORT 13 <br /> PR/with AIODTL ASSESS PROPOSAL 4 ASSESS REPORT/with WORKPLAN 14 <br /> PROBLEM ASSESSMENT REPORT (PARI 5 ORTLY/MONITORING REPORT 15 <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRKPLAN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESF,lf11T PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRPI B <br /> DRILY REPORT/POST REMED MONITOR 9 <br /> STAFF REVIEW DUE _/_/_ OT SCHEDULED _/_/_ �I� Of CflMPLETEO_/_1_ <br /> --- A1CTION DATE ACTION / S p�Qji-0 ACTION DATE <br /> ICKNOWLG/COMMTMNT LTR REOSID INCOMPLETE/ADDTIIL INFO REOST / SRP DILE <br /> ACKNOWLG/COMMTMNT LTR RECVD REVISION REDSTDIA vg,p PR DUE <br /> RWOCB COMMENTS REVIEW COMPLETE PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DUE <br /> ADDENDUM/ADDTN. INFO MD DENIED REVISION DUE <br /> PERMIT ISSUED SPECIAL PERMIT ISSIIEII OTHER AGENCY DUE DATE <br /> WORKPLAIN APPROVED COMMENT LTA SENT BILLING FORM SUBMITTED <br /> 01 23-117 89-5711V)12/09 PLNLOG <br />