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SAN10 A Q U I N Environmental Health Department <br /> C0UW Y <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 /> 10/14/2019 Spoke to Elena Manzo (Lead Senior REHS) about how to proceed with this PE 2200 GAITAN <br /> 6 min complaint. SC 007 <br /> Emailed Marisela Ramos,Administrative Manager for LIVID Dirt Movers. <br /> Email: ar.lmddirtmovers@gmail.com <br /> letting her know that we will reach out if any additional information is needed. <br /> 12/18/2019 Received another dirt disposal complaint C00051350 located in the general PE 2200 MANZO <br /> 6 min vicinity of this site. Reviewed property owners' information for both complaints, at SC 007 <br /> at a glance and it doesn't appear that two parcels are owned by the same people. <br /> Based on discussion with M. Naidu, this complaint should be referred to the state <br /> for further follow up. <br /> 01/15/2020 A new complaint COSKT4ELS was received today for this facility, visited the site PE 2200 MANZO <br /> 60 min with Claudia Muro (EHD). Discussed the complaint with M. Naidu, it was SC 007 <br /> determined that no site inspection will be conducted today until additional <br /> information could be collected. Reviewed historical site information. <br /> 01/15/2020 Met with Kasey Foley, Muni Naidu, and Claudia Muro. The consensus was since PE 2200 MANZO <br /> 48 min this complaint involves multiple counties, to move into a possible multi SC 007 <br /> jurisdictional enforcement. Contact the following DA investigators: Joe Rocha <br /> 468-3629 and Robert Paine 468-3628. <br /> Met with Muni Naidu and Michelle Henry, discussed the complaint and the course <br /> of action for multi jurisdictional enforcement. <br /> 01/15/2020 Elena Manzo (Lead Senior REHS) updated me on complaint. PE 2200 GAITAN <br /> 30 min SC 007 <br /> Made grammar corrections and added more detail to narratives that reference <br /> analytical reports <br /> 01/17/2020 Corrected grammar errors and updated narrative. PE 2200 GAITAN <br /> 42 min SC 007 <br /> 01/23/2020 Reviewed narrative, printed out copy of narrative and gave to Elena Manzo (Lead PE 2200 GAITAN <br /> 24 min Senior REHS). SC 007 <br /> 03/24/2020 Reviewed the email received from DelFrate, Todd@Waterboards concerning the PE 2200 MANZO <br /> 18 min data to be provided from the EHD to the Waterboard for Tracy soil dump SC 007 <br /> complaints. Sent an email to Todd apologizing for the delay in providing him all the <br /> UpToDate information; letting him know I will do so as soon as I have access to all <br /> the data (due to Covid-19) <br /> 04/01/2020 Existing data and email communication review from DelFrate, PE 2200 MANZO <br /> 90 min Todd@Waterboards <Todd.Del Frate@waterboards.ca.gov> SC 007 <br /> 04/02/2020 Received email from Elena Manzo (Lead Senior REHS) looking for file information PE 2200 GAITAN <br /> 24 min regarding analytical results. Could only find narrative, but no physical evidence on SC 007 <br /> lap top. Sent response email updating Elena. <br /> Page 14 of 15 <br />