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SAN10 A Q U I N Environmental Health Department <br /> COUNTY- <br /> Complaint Record Daily Time and Activity Summary from 6/21/2013 to <br /> 6/21/2020 for COSSY7D7G located at <br /> 18972 S. LAMMERS ROAD, TRACY, CA95304 <br /> Activity Date Recorded by <br /> 07/20/2018 Printed and reviewed analyticals received 7/19/18 from Shawn Munger of PE BAKER <br /> 120 min ENGEO. Tests include total petroleum hydrocarbons, VOCs,TPH, CAM 17 2200 <br /> metals, organochlorine pesticides, PCBs and SVOCs. SC 007 <br /> Emailed Shawn Munger at smunger@engeo.com to ask for disposal records <br /> for the contaminated soil that was taken to the landfill. <br /> 07/31/2018 Soil being dumped at 18972 Lammers Rd and 23523 S Banta Rd is coming PE BACKUS <br /> 60 min from Summerhill Properties, 1025(1019) Rollins Rd, Burlingame. The soil 2200 <br /> source site is in Geotracker as Open-Active with gasoline contamination SC 007 <br /> above the Environmental Screening Levels(ESL). The Cleanup oversight <br /> agency is San Mateo County LOP. Contact is Brian Gwinn, <br /> bgwinn@smcgov.org,650-272-4590. 1 called Brian and discussed the soil <br /> being dumped in San Joaquin County. Brian said the source of the soil site <br /> consultant is getting approval from SJCEHD to dump the soil. I told Brian <br /> that we don't issue approval letters of this type or give verbal approval. Brian <br /> will email me the soil management plan for this site since it's not uploaded <br /> into Geotracker. <br /> received a call from Jake Madden, Program Specialist, San Mateo County <br /> EH, 650-399-5959. He said the soil management plan is up on Geotracker <br /> and the soil should have gone to a landfill. <br /> observed a letter on Geotracker dated June 28, 2018 from property owner <br /> Shane Ledbetter accepting 2000 loads of"clean"dirt onto his property off of <br /> 21219 Naglee Rd and Middle Rd in Tracy. <br /> 08/01/2018 Received disposal records for the dirt from Rollins Road in Burlingame. 107 PE BAKER <br /> 30 min non-hazardous waste manifests shipping 18 yards of dirt each. Total of 1926 2200 <br /> yards of dirt shipped to Potrero Hills Landfill. SC 007 <br /> 08/02/2018 Mailed Notice to Abate Immediately dated 8/2/18 by certified mail to PE JIMENEZ <br /> 0 min Addressee on Notice: NAGLEE BURK IRRIGATION DISTRICT, 18972 S 2200 <br /> LAMMERS RD, SC 177 <br /> TRACY CA 95304-9492. <br /> Certified mail#7015 0920 0001 7997 6249. <br /> 08/02/2018 Went to this site with Muniappa Naidu and delivered a Notice to Abate. A PE BACKUS <br /> 6 min representative of Naglee Burk irrigation district accepted the NAI. I took 2200 <br /> photos of newly applied soil that was spread out. See also C00047141. SC 004 <br /> Page 2 of 3 <br />