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SAN 10 A Q U I N Environmental Health Department <br /> COUNTY <br /> Complaint <br /> Complaint Record Daily Time and Activity Summary from 6/21/2013 to <br /> 6/21/2025 for C00047141 located at <br /> 18972 S LAMMERS RD <br /> Activity Date Recorded by <br /> 08/10/2018 Returned a call to Shane Ledbetter at(209) 834-4708. He wanted an update on PE 2200 BAKER <br /> 30 min what was going on. I told him that I am no longer working on this and that he SC 011 <br /> would need to talk to Muniappa Naidu. I asked him if he would like his number <br /> and he said he already had his card. He said that MN just gave him a letter and <br /> didn't even read the analyticals that he provided. I told him that I did not know if <br /> MN read the analyticals or not. Shane Ledbetter said that MN told him he didn't <br /> review them. Shane Ledbetter asked if MN knew anything about soil and I said <br /> that I was not sure how much knowledge he has about soil. He was frustrated that <br /> nobody is letting him know what is going on. I told him that I would see if there <br /> was someone else that could help him or if there wasn't then I would make sure I <br /> let MN know that he called. <br /> Received an email addressed to MN and I from Shawn Munger from ENGEO <br /> (smunger@engeo.com). Shawn Munger asked if he could set up a phone call. I <br /> told him that I am no longer working on this and gave him MN's phone number. <br /> 12/12/2018 Joe Rocha a DA Investigator called me and left a message asking for information PE 2200 BAKER <br /> 12 min on this complaint. Called him back at(209)468-3629. He said he wanted to know SC 007 <br /> the sources of the complaint and how we know where the dirt came from. I told <br /> him that I would look up the information and call him back. Looked up the <br /> information and called Joe Rocha again. Left a message for him. <br /> 04/06/2020 Drafted WB referral letter, emailed to M. Naidu (program coordinator) for review, PE 2200 MANZO <br /> 6 min made changes and emailed to the following: Backus, Garrett SC 007 <br /> <gbackus@sjgov.org>; DelFrate, Todd@Waterboards <br /> <Todd.Del Frate@waterboards.ca.gov>; Hold, Howard@Waterboards <br /> <Howard.Hold@waterboards.ca.gov>; Naidu, Muniappa <Mnaidu@sjgov.org>; <br /> McClellon, Robert<RMcClellon@sjgov.org> <br /> 04/09/2020 Gathered owner data information, created summary table with site specific PE 2200 MANZO <br /> 12 min information to refer case to the Water Board. SC 007 <br /> Drafted and email and send referral summary with parcel and owner contact <br /> information to 'Hold, Howard@Waterboards' <br /> <Howard.Hold@waterboards.ca.gov>; Holmes, Kari@Waterboards <br /> <kari.holmes@waterboards.ca.gov>; DelFrate, Todd @Waterboa rd s <br /> <Todd.Del Frate@waterboards.ca.gov>; Naidu, Muniappa <Mnaidu@sjgov.org>; <br /> Backus, Garrett<gbackus@sjgov.org> <br /> 07/27/2020 Organized complaint documentation. Prepared for abatement as referred to PE 2200 MANZO <br /> 30 min another agency. SC 007 <br /> Page 2 of 2 <br />