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S A N 10 A Q U I N Environmental Health Department <br /> -COUNTY— <br /> Complaint Record Daily Time and Activity Summary from 8/4/2018 to <br /> 8/4/2020 for C00051762 located at <br /> Heavy Transport Inc. <br /> 2420 E EIGHT MILE RD, STOCKTON <br /> Activity Date Recorded by <br /> 06/10/2020 Emailed Scott Armstrong, (Central Valley Regional Water Quality Control Board) PE 2200 MURO <br /> 24 min at scott.armstrong@waterboards.ca.gov. I provided the complaint details and SC 007 <br /> investigation findings. I asked if the EHD can refer this complaint to the Central <br /> Valley Regional Water Quality Control Board. <br /> Received reply from Scott Armstrong, he cc'd Brett Stevens, <br /> (Brett.Steven s@Waterboa rd s.ca.gov), as he is with the Compliance/ Enforcement <br /> Unit. Scott indicated his program involves discharges to land. <br /> I emailed the complaint photo log for their review so they can determine if EHD <br /> can refer this complaint to them. <br /> 06/12/2020 Emailed Scott Armstrong and Brett Stevens if they got a chance to view the photo PE 2200 MURO <br /> 36 min log. Received reply from Scott Armstrong indicating he did not receive the photo SC 007 <br /> log. I resent in two separate files because the other may have been too large. <br /> Scott asked if there was any surface waters connected to the pond. I searched a <br /> google map image of the retention pond showing no water bodies. Generated a <br /> screen capture image and circled the pond and high-lighted the valley gutters. <br /> Scott responded that he will confer with Brett Stevens and get back to me. <br /> 06/22/2020 Received email from Michael Fischer, Storm Water and NPDES Compliance and PE 2200 MURO <br /> 36 min Enforcement at the CA Regional Water Quality Control Board SC 007 <br /> (Michael.Fischer@waterboards.ca.gov). Michael is with the Regional Water Board <br /> in the Industrial Storm Water section and he was forwarded the 2420 E Eight Mile <br /> Rd complaint. We coordinated a phone appointment for 6-23-20 to discuss facility. <br /> Reviewed complaint narrative. <br /> 06/23/2020 Phone call from Michael Fischer. I briefed him on the facility's complaint details. PE 2200 MURO <br /> 30 min He asked if the water ever went over the retention pond limits. I told him I didn't SC 007 <br /> know. He asked for the facility contact. I emailed him Lorin Sabin, Branch <br /> manager's contact information. <br /> 06/29/2020 Generated a reference letter to Michael Fischer. PE 2200 MURO <br /> 60 min SC 007 <br /> Received email from Brett Stevens with a status update for the facility. He <br /> reported that Central Valley Water Board storm water staff are investigating this <br /> complaint and will provide an update when he knows more. <br /> Scanned complete complaint packet with reference letter for my records. Took to <br /> Garett Backus, Lead Senior REHS for review. <br /> 07/08/2020 Mailed complaint referral letter dated 06/29/20 with entire complaint packet by PE 2200 MARTINEZ <br /> 0 min certified mail to: SC 177 <br /> CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD, <br /> ATTN: MICHAEL FISCHER, <br /> 11020 SUN CENTER DR#200, <br /> RANCHO CORDOVA CA 95670-6289. <br /> Certified mail#7018 1830 0001 6176 7178. <br /> Page 2 of 3 <br />