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SAN10 A u 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 /> 09/24/2019 Elena Manzo (Lead Senior REHS) sent me an email asking if I can review the PE 2200 GAITAN <br /> 120 min analytical reports sent from LMD Dirt Movers in regards to the soil in 32003 S. SC 007 <br /> Tracy Blvd. <br /> I began reviewing the analytical reports and found one analytical report from <br /> Alameda/Admirals Cove 6399 San Ignacio Ave, Suite 150 San Jose, California <br /> 95119 that needed additional testing. LMDDirtMovers sent an email on September <br /> 10th 2019 stating that they have accepted dirt from the list of site referenced <br /> 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 /> On September 5th 2019 Shane Ledbetter stated that LMD Dirt Movers has <br /> accepted all dirt from the analytical reports he sent to me in July 12th 2019, with <br /> the exception of Niles Rock-250 Catalpa Dr. Atherton, Ca. <br /> There were a total of 5 samples needing additional testing for Chromium (3) and <br /> Lead (2). <br /> 1 updated Elena Manzo about the results. She asked if I can get ready to introduce <br /> it to Muniappa Naidu (Program Coordinator). <br /> Updated Muni with the analytical results. He suggested calling the owner of the <br /> business and asking for additional testing results. I let Elena know that I will <br /> update her after I make the call. <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 /> Page 12 of 15 <br />