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_ r <br /> SAN JDAOUI� PTY - PUBLIC HEALTH SERVICES/ENVIRONMENTA'6m ''LLTH DIVISION <br /> SITE NITIGATION/ASSES5MEMT SUBMITTAL LOG _ 36 <br /> SITE NAME <br /> ADDRESS AGENCY CONTACT <br /> CITY IIP PHONE w/AREA CD <br /> CONSULTANT CgMPAMY AC P <br /> OTHER CONTACT NAME or 1 RMAT1 <br /> I <br /> — I <br /> UGT SITE 23. ASSESS—DHS / RWQCB 22. ENVIRON ASSES 22.48 PILO 23.,2!? FUND SOUR S / F TASK # S <br /> SWEEPS I/SITE CODE t �i/ DIST LOC CD Q� ASSIGNED TO <br /> TITLE OF SUBMITTAL: �✓ / v <br /> 7 <br /> DATE RECEIVED 142r�0 1 DATE OF SUBMIT �11 O BILLII� FORM INITIATED �l I OT REQST _I_I_ f <br /> TYPE OF SUBMITTAL IPILOTICOD TYPE OF SUBMITTAL. (OTHER) COD FEE PD CK I/ DATE <br /> RE-EXCAV/SOIL CONTAMINATION NORIIPLAW ISCWP) l PERMIT APPLICATION 10 t l <br /> SOIL CONTAMINATION REPORT/REMEDIATION PLAN (SRP) 2 WORKPLAN for PERMIT ACTIVITY 'it <br /> Y PRELIMINARY REPORT (PR) 3 ASSESS REPORT 13 ! <br /> PR/with ADDTL ASSESS PROPOSAL 4 ASSESS REPDRT/with WORKPLAN 14 <br /> PROBLEM ASSESSMENT REPORT (PAR) 5 QRTLY/MONITORING REPORT 1S <br /> 7 <br /> PAR/with REMEDIAL ACTION PROPOSAL 6 OTHER WRKPLAN w/o PERMIT ACTIVITY 16 <br /> ADDITIONAL ASSESSMENT PROPOSAL 7 <br /> i <br /> FINAL REMEDIATION PLAN (FRP) 8 <br /> I <br /> ORTLY REPORT/PDST REMED MONITOR 9 <br /> STAFF REVIEW DUE —/—I— Of SCHEDULED —I—/— OT COMPLETED,/-/� <br /> ACTION DATE ACTION DATE ACTION DATE <br /> AC100 LG/COMNTMNT LTR REQSTD INCOMPLETE/ADDTNL INFO REOSTI SRP DUE ! <br /> Ap)"G/CDMMTMNT LTR RECVD REVISION REOSTO PR DUE <br /> RWOCB COMMENTS REVIEW COMPLETE PAR DUE i <br /> OTHER AGENCY APPROVAL FILE/NO ACTION FRP DILE <br /> p Al <br /> S <br /> ADDENDUM/ADDTNL IWO MD DENIED �� ; !!�� REVISION DUE <br /> PERMIT ISSUED SPECIAL PERMIT ISSLI,ED OTHER AGENCY DUE DATE <br /> WORKPLAN APPROVED COMMENT LTR SENT ��, I d BILLING FORA SUBMITTED <br /> t IN 23-117 89-571 IV)12/89 PLNLOG <br />