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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053927 Site Location: 2470 N WILCOX RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />06/28/2021 CERTIFIED MAIL FOR SEWAGE DISPOSAL NTA. SOK <br />WILEY & SHAWN LYNN CHANDLER <br />PO BOX 507 <br />STOCKTON CA 95207 <br />70191640000153618141 <br />NAVDEEP BRAR <br />QUALITY ASSURANCE <br />2470 N WILCOX <br />STOCKTON CA 95215 <br />70191640000153618158 <br />07/21/2021 Wilcox 2470 Formurex. Spoke to Sunny about conducting a follow up inspection <br />since I wasn't able to make it today. Gave her a new deadline of another month <br />beyond the 7/31/201 since she's having a bit of trouble implementing the physical <br />change (redoing the plumbing); but she stated no waste is going down the drain as <br />we'd been told (not observed but saw signs of corrosion) on the second floor in <br />WONG <br />June inspection. <br />08/12/2021 Wilcox 2470 Formurex. Gave SS and MH, Jusit and MUni brief status of site. WONG <br />Also emailed to GB <br />08/16/2021 Wilcox 2470. Formurex. Spoke to Amber of the State Waterboard and gave her <br />details of history of the site and its violations. Agreed to email her the NAI and <br />related information. <br />WONG <br />08/17/2021 Wilcox 2470 Formurex. Scanned and emailed Amber the NAI and photos up to <br />date. <br />WONG <br />08/20/2021 Wilcox 2470. Formurex. Non billed but considered as enforcement case prep. WONG <br />Updated Envision with latest contact informatiion. Made copy for MH. <br />08/24/2021 Wilcox 2470 Formurex. Resent NAI and sampling document to Amber per request <br />since she stated she did not receive it in her email last Tuesday. <br />WONG <br />08/27/2021 Wilcox 2470. Formurex. Sunny called and stated the plumbing work has b een <br />done to prent further release to septic. Agreed to perform the inspection next <br />week to verify. <br />WONG <br />08/30/2021 Wilcox 2470. Formurex. Conducted site follow up inspection. Plumbing at the lab <br />sink rerouted so no further release can be made to septic. Abated complaint. <br />WONG <br />08/31/2021 Wilcox 2470. Formurex. Non Billed. Spoke to Amber and Michelle and clarify <br />there are no further document to send to <br />WONG <br />09/08/2021 Wilcox 2470. Formurex. Abated complaint. Updated narrative; printed 5105. WONG <br />Non billed. <br />09/08/2021 Wilcox 2470. Formurex Web meeting with DTSC and CUPA. Non billed. WONG <br />5105. rpt <br /> Page 2 of 2