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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053374 Site Location: 19123 S CORRAL HOLLOW RD <br />Received by: EE0000418 KITH <br /> Received Date: 2/3/2021 Complaint Received Via: PHONE <br />Assigned To: EE0009488 WONG <br /> Assigned Date: 2/3/2021 <br />Program/Element Code 4200 - LIQUID WASTE PROGRAM <br />Nature of complaint: <br />SAENZ CONSTRUCTION REPLACED LEACH FIELD AT ABOVE LOCATION IN MARCH 2020 WITHOUT EHD PERMIT. SEE RECEIPT. <br />PROPERTY INFORMATION <br />Property Name: <br />Site Location 19123 S CORRAL HOLLOW RD <br />TRACY, CA 95304 <br />Cross Street BETHANY <br /> <br />District 005 - ELLIOTT, BOB <br /> <br />Location Code 99- UNINCORPORATED AREA <br /> <br />APN 21209006 <br /> <br />Complaint <br />Date Abated <br />Activity Date <br />Status: <br />Abated By: <br />Activity Summary <br />Recorded by <br />02/18/2021 Corral Hollow 19123. Billable to Saenz instead of property owner per Michael Kith. WONG <br />Completed CSLB referral (on line, as well as by pdf and faxed to 916-369-7265 to <br />Irene when the on line version never provided me with a confirmation email as it <br />was supposed to do), updated in house list of contractors on notice, and updated <br />Envision and complaint information. Double checked LF (no permit found since <br />1973) and found old CO which I abated in May 2020, which the owner did not <br />disclose that they had new leach lines installed during my inspection. Generated <br />NAI to cert mailed to Sanez and copied to property owner. <br />02/18/2021 MAILED CERTIFIED SEWAGE DISPOSAL NOTICE TO ABATE DATED BALLWAHN <br />02/18/2021. <br />CERTIFIED MAIL #: 7020 1810 0000 4003 4026 <br />SAENZ CONSTRUCTION INC <br />18393 PARADISE RD <br />TRACY CA 95304-9421 <br />ALSO MAILED A COPY, REGULAR, TO PROPERTY OWNER. <br />GLORIA HAWKINS <br />19123 S. CORRAL HOLLOW RD. <br />TRACY CA <br />03/02/2021 RECEIVED RETURN MAIL OF SEWAGE DISPOSAL NTA. SOK <br />FWD TIME EXP RTN TO SEND <br />HAWKINS <br />2109 KELTON DR <br />SULPHUR SPG, TX 75482-2301 <br />RETURNED TO JW <br />03/03/2021 Corral Hollow 19123. Josh came in. Declined to issue the permit at this time <br />pending on verifying set back requirement for work he had already done without <br />permit (to be double fee and told Josh as such). Josh will go back out, but may <br />require a SR consultation. <br />WONG <br />03/04/2021 Corral Hollow 19123. Spoke to CR about history and complaint and Josh may <br />come in tomorrow. <br />WONG <br />5105.rpt Page 1 of 2