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SA N -.J O A Q U I N Environmental Health Department <br /> Complaint Record Daily Time and Activity Summary from 6/21/2013 to <br /> 6/21/2025 for C00047142 located at <br /> 23523 S BANTA RD <br /> Activity Date Recorded by <br /> 07/31/2018 Soil being dumped at 18972 Lammers Rd and 23523 S Banta Rd is coming from PE 2200 BACKUS <br /> 60 min Summerhill Properties, 1025 (1019) Rollins Rd, Burlingame. The soil source site is SC 007 <br /> in Geotracker as Open -Active with gasoline contamination above the <br /> Environmental Screening Levels (ESL). The Cleanup oversight agency is San <br /> Mateo County LOP. Contact is Brian Gwinn, bgwinn@smcgov.org, 650-272-4590. <br /> 1 called Brian and discussed the soil being dumped in San Joaquin County. Brian <br /> said the source of the soil site consultant is getting approval from SJCEHD to dump <br /> the soil. I told Brian that we don't issue approval letters of this type or give verbal <br /> approval. Brian will email me the soil management plan for this site since it's not <br /> uploaded into Geotracker. <br /> I received a call from Jake Madden, Program Specialist, San Mateo County EH, <br /> 650-399-5959. He said the soil management plan is up on Geotracker and the soil <br /> should have gone to a landfill. <br /> I observed a letter on Geotracker dated June 28, 2018 from property owner Shane <br /> Ledbetter accepting 2000 loads of"clean" dirt onto his property off of 21219 Naglee <br /> Rd and Middle Rd in Tracy. <br /> 08/02/2018 Mailed Notice to Abate Immediately dated 8/2/18 by certified mail to Addressee on PE 2200 JIMENEZ <br /> 0 min Notice: MAXIMINO & MARIA GALVAO,401 FOREST HILL DR, TRACY CA SC 177 <br /> 95376-4942. <br /> Certified mail#7015 0920 0001 7997 6270. <br /> 08/02/2018 Went to this site with Muniappa Naidu and observed newly applied soil that was PE 2200 BACKUS <br /> 30 min arranged into a platform 3 feet high. No people on site. SC 004 <br /> 08/02/2018 Went to the site with Garrett Backus regarding a complaint alleging contaminated PE 2200 NAIDU <br /> 60 min dirt dumped at the address. Complaint was confirmed. The owner was not present SC 052 <br /> on site and the NAI was mailed to Maximino and Maria Galvao. Later I had a <br /> telephone conversation with him. He said that he received the dirt for free. <br /> 08/03/2018 File Review#89210 - Mojtaba Nahrvar w/CSG Consultants Inc. PE 2200 JIMENEZ <br /> 0 min SC 177 <br /> Provided Unavailability Notice. "Files Currently In Use." <br /> 08/28/2018 Certified Mail Delivery Confirmation (Green card unavailable). Delivery Tracked in PE 2200 JIMENEZ <br /> 0 min USPS website using Certified mail#7015 0920 0001 7997 6270. SC 177 <br /> Mailing was delivered and left with individual at address on 8/6/18. Delivery <br /> Confirmation was added to complaint file. <br /> 12/12/2018 Joe Rocha a DA Investigator called me and left a message asking for information on PE 2200 BAKER <br /> 12 min this complaint. Called him back at(209)468-3629. He said he wanted to know the SC 007 <br /> sources of the complaint and how we know where the dirt came from. I told him <br /> that I would look up the information and call him back. Looked up the information <br /> and called Joe Rocha again. Left a message for him. <br /> Page 1 of 2 <br />