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SANJ O A Q U I N Environmental Health Department SAN J O A Q U I N Environmental Health Department '•.i I Y- C?U'd 1 y Service Request Daily Time and Activity Summary from 1/1/2019 to Service Request Daily Time and Activity Summary from 1/1/2019 to 6/112019 for SR0080076 located at 6/112019 for SR0080076 located at NEW SINGLE FAMILY RESIDENCE NEW SINGLE FAMILY RESIDENCE Activity Date Recorded by Activity Date Recorded by 01/02/2019 Black Oaks 5559. Reviewed application for NLS. They had mistakenly submitted PE 2601 WONG 05/23/2019 Black Oak 5559. Owner came in inquiring why its taking so long to review PE 2601 WONG 30 min a septic permit form and there is no SR attached but there is a check for NLS SC 309 12 min NLS/SSS. Explained until recently we were instructed not to review the NLS per SC 309 review. Since site is less one acre I have to kick it up to Michael or Linda. The management. Explained we are now allowed to but I have to go by date order, application only included NLS since it was submitted before our change requiring and Edmund submitted it on 4/25 that means it's the 5th on my pile NLS/SSS for non-conforming lots. Returned Edmond Jacob's call 499-3495 and told him we still need a proper SR form first.(Retroactively reclassed daily entry 05/30/2019 Black Oak 5559.(Greystone 10381). Called and spoke to Steve of SJB. Gave PE 2601 WONG under SR0080076 for narrative continuity under LOG2,even though the SR has 30 min him my concern over his calculation and use of Hantsche/Finnemore,his deep SC 523 not been obtained at this time. Non billed) perc rate from annual rain fall. Emailed him a copy of our check list and sample calculation format from other NLS/SSS(identity withheld)to help him out. 01/03/2019 Black Oaks 5559,Greystone 10381.Discussed with Linda on if we need SSS as PE 2601 WONG 76 min well since it's the 1st SFR ata sub-2 acre lot. Not needed if they'd already done SC 309 06/07/2019 Black Oak 5559.(Greystone 10381). Forwarded the email I'd sent to Steven on PE 2601 WONG SSS at time of subdivision. Researched and found SSS from 2000 under 18 min 5/30 to Edmund of ejarchitect per request. No bill. SC 309 SU910001. But Linda wants the engineer plan review to be a separate SR. Emailed Edmond showing where he can find the SR form (edmond@etjarchitect.com). Left v.m.that SSS is not needed,but he needs to submit a separate SR for the engineered plan.(Retroactively reclassed daily entry under SR0080076 for narrative continuity under LOG2,even though the SR has not been obtained at this time. Non billed) 01/09/2019 Black Oaks 5559,Greystone 10381.Called Edmond on status of new SR PE 2601 WONG 30 fNn application;he's waiting for owner to sign. Told Edmond money is fine since their SC 309 firm submitted two checks for$608 and$304,which would cover the two NLS and one engineering plan.(Retroactively reclassed daily entry under SR0080076 for narrative continuity under LOG2,even though the SR has not been obtained at this time. Non billed) 01/16/2019 Black Oak 5559. Review PE 2601 WONG 36 min SC 523 03/04/2019 Black Oak 5559. Review PE 2601 WONG 60 min SC 523 03/05/2019 Black Oak 5559. Reviewed and drafted response letter rejecting the NLS. Gave PE 2601 WONG 3 so min to Michael to have him review emphasizing high priority. SC 523 03/06/2019 Black Oaks 5559. Revised response letter after speaking to Michael. PE 2601 WONG 60 min SC 523 03/08/2019 Blackoak 5559. Revised response letter after Mike checked with Linda PE 2601 WONG 30 min SC 523 03/11/2019 MAILED NITRATE LOADING STUDY LETTER DATED 3/8/2019,REGULAR,TO PE 2601 MEUANGKHOTH 0min CONSULTANT: SC 177 JASBIR CHEEMA ELITE LENDER,LLC 4053 E MORADALN STOCKTON,CA 95212 03/14/2019 Black Oak 5559.Greystone 10381. Replied to Edmond's email inquiry with PE 2601 WONG 6 min attachment of the signed response letter scan. SC 309 Page 1 of 2 Page 2 of 2