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S A NJ O A Q U I N Environmental Health Department <br /> COUNTY <br /> Complaint Record Daily Time and Activity Summary from 10/1/2017 to <br /> 5/11/2018 for C00044810 located at <br /> 14303 S CAMPBELL AVE <br /> Activity Date Recorded by <br /> 10/11/2017 Complaint inspection conducted with Robert McClellon(Program Coordinator PE 4400 MATTU <br /> 150 min REHS). SC 004 <br /> 11/17/2017 Emailed Nelson to obtain more information about the site. PE 4400 MATTU <br /> 30 min SC 007 <br /> 11/20/2017 Worked on Notice and ORder. PE 4400 MATTU <br /> 90 min SC 007 <br /> 11/21/2017 Worked on NOtice and ORder, created photo log. Completed and Submitted PE 4400 MATTU <br /> 120 min SWIS Data Entry FOrm to CaIREcycle to obtain SWIS number for site. SC 007 <br /> 11/27/2017 Worked notice and order,wrote OIR. PE 4400 MATTU <br /> 120 min SC 007 <br /> 12/01/2017 Drafted OIR+worked on notice and order. PE 4400 MATTU <br /> 60 min SC 007 <br /> 12/04/2017 Submitted OIR, completed and issued notice and order. PE 4400 MATTU <br /> 120 min SC 007 <br /> 12/04/2017 Mailed Notice and Order(Cease and Desist, Corrective Action Order) No. PE 4400 FIELD <br /> 0 min LEA-2017-03 to property owner at his mailing address. Mailed by regular and SC 177 <br /> certified mail; Certified number:#9171 9690 0935 0160 1372 85. <br /> 12/08/2017 UPloaded notice and order to SWIS. PE 4400 MATTU <br /> 30 min SC 007 <br /> 12/18/2017 Arrived on site with Robert McClellon (Program Coordinator REHS)and Navjot PE 4400 MATTU <br /> 120 min Sahota(EHS Trainee). Spoke with Owner Matt Caton who granted permission to SC 444 <br /> conduct inspection. Conducted site inspection. Matt stated that they have <br /> received the notice and order and are confident that they will be able to meet its <br /> requirements. <br /> 01/23/2018 Drafted OIR. PE 4400 MATTU <br /> 60 min SC 007 <br /> 01/25/2018 Submitted OIR to CalRecycle. PE 4400 MATTU <br /> 30 min SC 007 <br /> 02/02/2018 Quarterly inspection conducted. Facility has reduced the amount of material on PE 4400 MATTU <br /> 120 min site. No one was in the office. Majority of the piles were below 122F. See OIR. SC 444 <br /> 02/06/2018 Meeting with Matt Caton, Nelson Furtado, and Ann of Advanced Soils. Myself and PE 4400 MATTU <br /> 90 min Robert McClellon(Program Coordinator REHS) represented EHD. Matt and SC 007 <br /> Nelson discussed splitting the current parcel so that one half is used for compost <br /> and the other is used for the cattle. Bedding for the cattle would be stored on the <br /> same side as the compost.They were instructed to label all piles on site to <br /> differentiate which were associated with the composting operation and which the <br /> cattle. <br /> 02/07/2018 Emailed link to facility on SWIS and CalRecycle 169. Phone call from Nelson to PE 4400 MATTU <br /> 30 min discuss EA notification requirements and site information on SWIS. SC 007 <br /> 02/28/2018 Drafted OIR. PE 4400 MATTU <br /> 60 min SC 007 <br /> 03/01/2018 Submitted OIR to CalRecycle. PE 4400 MATTU <br /> 30 min SC 007 <br /> Page 1 of 2 <br />