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SAN <br /> J O A Q U I N Environmental Health Department <br /> Complaint Record Daily Time and Activity Summary from 1/2/2020 to <br /> 4/22/2020 for COJM21Y7Y located at <br /> 17000 E. HWY 120 <br /> Activity Date Recorded by <br /> 02/07/2020 Sent email reminder to Mark McPherson to remind that today is the due date to PE 2546 SAEED <br /> 30 min send the notice to abate corrective action for the incident reported on 1/7/2020. SC 544 <br /> Mark replied that APPCO has not given them a quote. I replied, "That's fine. You <br /> can email me the incident investigation report for now with corrective <br /> actions/recommendations including future date to resolve the issues. " Mark <br /> emailed me the incident investigation report. I reviewed it and replied stating, " I <br /> review the report and it is incomplete. I will keep the report open until I receive a <br /> complete report. The report should include the issues founds, discussion you had <br /> with the vendor/APCCO, solution, and lesson learned. Please contact me if you <br /> have any questions."According the Mark the accumulation tank is still isolated. <br /> 04/03/2020 Sent an email to:Mark McPherson Mark.McPherson@thewinegroup.com; Chuck PE 2546 SAEED <br /> 18 min Mitten chuck.mitten@thewinegroup.com; Kevin Jones and SC 544 <br /> Kevin.Jones@thewinegroup.com> <br /> Stating,"I have not received a complete incident investigation report for the <br /> incident occurred on 01/07/2020. See the attached notice to abate. The report <br /> received in February is incomplete. The report did not include a detail description <br /> of the issues founds, discussion you had with the vendor/APCCO, and corrective <br /> actions implemented or will be implemented" <br /> 04/22/2020 Received the revised incident investigation report on 04/07/20 from Kevin Jones. I PE 2546 SAEED <br /> 30 min reviewed, and printed a copy to attached to the report. SC 544 <br /> Printed thread email and narratives and attached to the report. <br /> I abated the compliant and submitted for filling. <br /> 04/22/2020 Sent an email to Laurie Brown to let here know that I initially entered CoJM2ly7y PE 2546 SAEED <br /> 6 min for a daily for this Co0051547 for 60 mins 544 SC. I made the correction in EC. SC 007 <br /> Page 2 of 2 <br />