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SANJ O A Q U I N Environmental Health Department <br /> Complaint Record Daily Time and Activity Summary from 6/10/2019 to <br /> 6/10/2020 for C00050077 located at <br /> 32003 S TRACY BLVD <br /> Activity Date Recorded by <br /> 09/05/2019 Called Shane Ledbetter from LMD Dirt Movers. Phone: (209) 834-4708 PE 2200 GAITAN <br /> 12 min I let him know that I have received the email from Marisela Ramos. SC 007 <br /> 1 asked if he had an answer for the other analytical reports on whether or not the <br /> dirt was used for his site on 32003 Tracy Blvd. <br /> Referenced below: <br /> -Project Admiral's Cove: 6399 San Ignacio Ave, Suite 150 San Jose, CA 95119 <br /> (Twelve soil samples taken on January 21st, 2019) <br /> -SRVHS Stockpile: 1208 Main Street, Redwood City, Ca 94063 (Four soil samples <br /> taken on May 6th 2019) <br /> -Hansel Phelps Martinez: 100 Galli Drive Suite 1, Novato, Ca 94949 (Four soil <br /> samples taken on May 28th, 2019) <br /> -Irby Ranch Stockpile: 3601 Double Springs Rd, Valley Springs, Ca 95252 (Four <br /> soil samples taken on June 10th, 2019) <br /> -Hayward 680 Alamo: 3090 independence Dr, Livermore, Ca 94551 (Five soil <br /> samples taken on June 7th, 2019) <br /> -Seton Pacific RWC-MUUD-PHASE 1/715519-3: 1940 Oakdale Ave, San <br /> Francisco, Ca 94124 (Four soil samples taken on April 18th, 2019). <br /> -RNR Paving: 155 Gloria St., Hayward, Ca 94544 (One soil sample taken on June <br /> 26th, 2019) <br /> He stated that all the dirt was used on his site in 32003 Tracy Blvd, Tracy Ca <br /> 95377. 1 let him know that I will call him back if any additional information is <br /> needed. <br /> 09/05/2019 Called Kevin Sandhu, CEO for Niles Rock Transport. PE 2200 GAITAN <br /> 12 min Phone: (510)455-6399 SC 007 <br /> 1 asked about the soil from 250 Catalpa Dr.,Atherton CA 94207 and what does his <br /> company do. <br /> He stated that his business finds dump sites for other businesses looking to <br /> remove soils or other aggregate material. <br /> He stated in this case his client hired him to look for a dump site for the dirt <br /> located on 250 Catalpa Dr. <br /> He reached out to LMD Dirt Movers requesting if he can use the quarry located on <br /> 32003 S. Tracy Blvd, Tracy Ca 95377. <br /> He provided the analytical results to Marisela Ramos, Office Administrator for LMD <br /> Dirt Movers. <br /> He stated that she rejected the soil due to the additional testing needed for the <br /> soil. <br /> I asked if what happened to the soil since it was rejected by LMD Dirt Movers. <br /> He stated that he could not find a dump site and gave responsibility back to the <br /> client that was looking to remove the soil. <br /> I asked who the client was. <br /> He stated that it was Graben construction Inc. <br /> I let him know that I may need to contact him again if more information is required. <br /> Call ended. <br /> 09/05/2019 Updated Elena Manzo (Lead Senior REHS)with the new information, letter from PE 2200 GAITAN <br /> 6 min Niles Rock, and email. SC 007 <br /> Put all the information together in the complaint folder. <br /> Submitted to Elena. <br /> Page 8 of 15 <br />