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Complaint Investigation Form Report#: 5106 <br /> COMPLAINT ID: C00018656 Site Location: 1240 NAVY DR AccountlD: <br /> Received by: EE0009058 LOW E Received Date: 2/25/2003 <br /> Assigned To: EE0003973 MCCLELLON Assigned Date: 2/25/2003 <br /> Location Code01 -STOCKTON <br /> Program/Element Code: 2546-Release/Spill Response(excluding Joint Team) <br /> Nature of complaint: <br /> ON 02-25-03 @ 8:40 AM TRUCK HEADED N/B ON FILBERT ST HAD LITTER AND PAPER COMING OUT OF TOP OF TRUCK. (C)WANTS CALL <br /> BACK AS THIS IS NOT THE FIRST TIME SHE HAS NOTICED THIS HAPPENING. <br /> 02/28/03--SPOKE WITH CARLO THIS DATE AND SET UP AN APPOINTMENT FOR 03/04/03 AT 4PM TO INSPECT TRUCK#427.DMARTINEZ <br /> 03/04/03--INSPECTION OF 3 SWV THIS DATE VEHICLE#'S 427,437,&438.TRUCK 427 HAD A TORN TARP WITH SEVERAL HOLES AS WELL. <br /> ADVISED CARLO THAT THIS TARP NEEDED REPLACEMENT IMMEDIATELY.WILL RETURN TO REINSPECT THIS VEHICLE WHEN JOB IS <br /> COMPLETE.TRUCKS 437&438 WERE BOTH WITHOUT DEFICIENCIES.ALSO NOTE JUSTIN HESS WAS PRESENT FOR THIS INSPECTION.. <br /> DMARTINEZ <br /> 05/20/03--RECEIVED A LETTER AND A WORK ORDER THAT THE TARP HAS BEEN REPLACED.NO FURTHER ISSUES AS OF THIS DATE. <br /> DMARTINEZ <br /> Complaint Mode P Complaint Mode Codes A-Agency Referral B-Bd of Supervisors/City C, C-Counter E-Code Enforcement <br /> M-Mail/Corresponden( O-Other EH Unit P-Phone <br /> FACILITY INFORMATION OWNER INFORMATION <br /> Facility: FA0001304-STOCKTON SCAVENGERS ASSOCIATION OW0001012-USA Waste of California, Inc <br /> RP DBA:STOCKTON SCAVENGER ASSN <br /> Site Location: 1240 NAVY DR <br /> STOCKTON, CA 95206 RPAddress5000 QUORUM STE DR 300 <br /> DALLAS,TX 75240 <br /> Mailing Address 1240 NAVY DR Billing Address1240 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, <br /> Phone 1st: 209-460-3908 EXT: Phone <br /> Wk: 209-460-3908 EXT: <br /> District 001 -VILLAPUDUA,CARLOS Location: 01 -STOCKTON <br /> APN <br /> ************************ ABATEMENT SUMMARY *********************** <br /> Status Employee ID and Name Abatement Date <br /> 02 EE0002835-MOSHER,ANNA 5/20/2003 <br /> A mterrent Status Coles <br /> 01-Field Abated 08-1-Tnable to Verify 15-?ctwHaFirgC�so-Tlb CvG rplaititioc,)&w0se# <br /> 02-Office Abated 10-POSTED Substandard/Unsecured-See Fusing File 28-KXGEBC LIMILII\ES—MNI!cr VKizhcuE Ida tified <br /> 03-NAI Sent 11-Multiple Complaints-See Active Case# 29-KXGEBC LN EILE\ES-4cr Vio crs Idatifted <br /> 04-Notice to Abate Issued 12-DA Referred Complaint-See Violation Tracking Form 5K ADAffiesstrut Pai rred—MAhlerri tRapred <br /> 06-EHD Perrrit Facility-See I inked Facility File 52I- ADAI Urc t Ro orad—Soo Rug�file <br /> 07-Referred to Other Agency 99-UFpmfie d—QdCcxr*ft—C i�M Available <br /> 5106.rpt <br />