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Complaint Investigation Summary Report#:5105 <br /> COMPLAINT ID: CO0053556 Site Location: 10651 E ADAAVE <br /> Activity Summary <br /> Activity Date Recorded by <br /> 03/31/2021 Emailed Joshua Hernandez for an update on the corrective action plan. Received SINGH <br /> notification the certified mail was accepted on 3/22/21. Updated file. <br /> 04/15/2021 Received an email from Joshua with pictures of the clean - up. He also emailed a SINGH <br /> video, but I was unable to open it. I asked Joshua for a corrective action plan. In <br /> his plan, he mentioned that the green waste will be turned into mulch and the <br /> wood waste and plastics will be removed next week. He did not mention what <br /> happened to the other solid waste. I emailed Joshua for clarification. <br /> Updated complaint. <br /> 05/04/2021 Emailed Joshua for an update on the clean-up. Reviewed complaint. SINGH <br /> 06/10/2021 1 called Joshua (209-483-4577) for an update, I left a voicemail. Reviewed SINGH <br /> complaint. <br /> 06/10/2021 10651 E Ada Ave., Stockton -Complaint reinspection. The reinspection was SINGH <br /> conducted with Francisco Garcia Ruiz. (EHS Trainee). I called Joshua at the site. <br /> Joshua and Saul met us at the front of the property and walked with us to the back <br /> of the property to the excavated area. Saul gave me permission to take pictures. <br /> Biodegradables were observed in the excavation. Saul stated the other material <br /> was disposed of at a location off of Fresno Ave. in an approved facility. He will <br /> provide receipts. <br /> Note: Multiple inspections conducted on this day, travel time varied. <br /> 06/14/2021 Created a photo log. SINGH <br /> 06/17/2021 Drafted an OIR. I called the complainant to give an update, there was no answer, SINGH <br /> so I left a message. <br /> 08/02/2021 No receipts were submitted to the EHD. Discussed complaint with Robert M. I SINGH <br /> called the complainant with an update. Complainant is satisfied with the clean up. <br /> Complaint abated, violations cited and corrected. <br /> 5105.rpt Page 2 of 2 <br />