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Complaint Investigation Summary <br /> Report #: 5105 <br />COMPLAINT. ID: C00053669 <br /> <br />Site Location: 1015 W HAMMER LN <br /> <br />Received by: EE0001084 RAMIREZ <br />Assigned To: EE0001084 RAMIREZ <br />Prooram/Element Code 1600- FOOD PROGRAM <br />Received Date: 4/12/2021 Complaint Received Via: PHONE <br />Assigned Date: 4/12/2021 <br />Nature of complaint: <br /> <br />OLD ORCHARD SUPPLY HARDWARE , NEW BUSINESS GOING IN AS 'RD EXPRESS REMODELING WITHOUT PLANS. <br />PROPERTY INFORMATION <br />Property Name: <br />Site Location <br />Cross Street <br />1015 W HAMMER LN <br />STOCKTON, CA 95209 <br />THORNTON <br />District <br />Location Code <br />APN <br />003 - PATTI, TOM <br />01 - STOCKTON <br />07523039 <br /> <br />Complaint Status • <br />Date Abated: Abated By: <br />Activity Date <br />Activity Summary <br />Recorded by <br />04/12/2021 I received and submitted complaint RAM I REZ <br />04/13/2021 COmpliant investigation RAMIREZ <br />I emailed report to dlong@kdcconstruction.com <br />04/16/2021 RD Express RAMIREZ <br />I received a voicemail from Stephanie Stephanie Mallory, the project manager <br />saying that she was told that the facility did not need permits from the EHDand she <br />would like a return phone call. <br />I returned her phone call 717-448-3132 and she said she thought that I was calling <br />from the City. <br />I explained to her that the EHD permits food facilities in the City and The County. <br />I explained the plan check process. <br />She said that she wants to send a check to pay for plan submittal and she intends <br />to send plans electronically. <br />I emailed her at smallory@jetrord.com Service Request Form and cc'd Program <br />Coordinator and LS. <br />04/20/2021 I received a call from Jenny 323-219-9102, 714-224-5409 <br />who is from permitting she would like to know how to obtain permit for this facility. <br />RAMIREZ <br />I let her know that I have been in correspondence with Stephanie and I emailed <br />Stephanie the requirements. <br />I let Jenny know that the plan review is what triggers the process toward obtaining <br />the permit. <br />04/28/2021 SR0083598 Plans submitted, <br />plan review <br />RAMIREZ <br />Abated compliant <br />5105 rpt <br /> Page 1 of 1