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of�. A <br /> SAN JOAQUIN Cll; "�Y - PUBLIC HEALTH SERVICES/ENVIRONMENTAL HEAL d1VES <br /> SITE MITIGATION/ASSESSMENT SUBMITTAL LOG <br /> OTHER LEAD AGENC <br /> { SSS [ D �J � AGENCY CONTACT P� <br /> LITY IIP °fsa�s PHONE w/{IKEA CD <br /> ICONSULTANT COMPANY CONTACTjm� qS7,53 / 7 <br /> OTHER CONTACT NAME or INFOPATI <br /> UGT SITE 23. ASSESS--DHS / RWOCB 22. ENVIRON ASKSE 22.49 PILO 23.a FUND SOU S 1 TASK B <br /> SWUM MITE CODE 1 DIST LOC CB ASSIGN(D TD 77 <br /> TITLE OF SUBMITTAL: <br /> DATE RECEIVED J_L/3j1� DATE AF SUBMITT �13�1 BILLING FORK INITIATEDRfOST <br /> TYPE OF SUBMITTAL 1P1L.OT1 COD TYPE OF SUBMITTAL (OTHER) COD FEE PD CH 41CASk DATE <br /> RE-EXCAV/SOIL CONTAMINATION WORKPLAN (SCWP) I PERMIT APPLICATION 10 1 <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SRPI 2 WORKPLAN for PERMIT ACTIVITY it <br /> PRELIMINARY REPORI IPR) 3 ASSESS REPORT l3 <br /> PR/with ADDTL ASSESS PROPOSAL 4 ASSESS REPORTIwith WORKPLAN 14 <br /> PROBLEM ASSESSMENT REPORT (PAR) 5 ORTLY/MONITORING REPORT L5 <br /> PAR/with REMEDIAL ACTION PROP[ISAL 6 OTHER WRKPLAN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOSAL 7 <br /> FINAL REMEDIATION PLAN (FRP) B <br /> ORTLY REPORT/POST REMED MONITOR 9 <br /> STAFF REVIEW DEF l l� OT SCHEDLLED _/ I OT COMPLETED / 1 <br /> ACTION DATE ACTION. DATE ACTION DATE <br /> ADOO LG/COMMTMNT LTR REOSTD INCOMPLETE/ADDINL INFO REDSTE SRP DUE <br /> ACKN%LG/COMMTMNT LTR RECVD REVISION REOSTD PR DUE <br /> RWDCB COMMENTS REVIEW COMPLETE �� PAR DUE <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DEF <br /> ADDENDUM/ADDTNL INFO RECVO DENIED �, REVISION DUE <br /> PERMIT ISM SPECIAL PERMIT ISSUED OTHER AGENCY DEF DATE <br /> WORKEMIN APPROVED COMMENT LTR SENT BILLING FORM SUBMITTED <br /> EH 23-117 89-57(I012/89 PLNLOG <br />