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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: COREVZE7Z Site Location: 26900 HANSEN RD, TRACY <br />Activity Summary <br />Activity Date Recorded by <br />09/13/2021 Mailed complaint cover letter dated 9/13/21, Hazardous Waste Cleanup Company MARTINEZ <br />List, photographs, Hazardous Waste Disposal Guide (Spanish & English), HMBP <br />Guidelines, Hazardous Materials Disclosure Survey, CERS Contingency Plan, <br />HMBP Site Map by certified mail to owner/operator in Envision Connect: <br />THAM P NGO ETAL, <br />2319 OGDEN SANNAZOR DR, <br />TRACY CA 95377. <br />Certified mail #7020 1810 0000 3999 0548. <br />09/13/2021 Edited notice to abate letter. Proof of correction to be submitted by 10/13/2021. PRESTO <br />Attachments to letter: list of clean up companies, inspection photographs taken on <br />8/12/2021i, household hazardous waste brochures, hazardous materials business <br />plan program information. <br />Placed in mailing bin to mail to property owner, certified mail. <br />09/27/2021 Received green certified mail receipt in the mail. Date of delivery was not noted <br />and there is no signature. Certified mail #7020 1810 0000 3999 0548. Scanned to <br />inspector Presto's folder. <br />MARTINEZ <br />09/28/2021 Received certified mail return receipt in Laserfiche pending folder. Printed for <br />complaint file. Placed into LaserFiche pending folder on 9/27/2021. Signed <br />PRESTO <br />"BA-COVID-19", not name or date of delivery listed. <br />11/29/2021 Phone calls with Juanita Huerta, SJC Code Enforcement. Scheduled joint <br />inspection 11/30/2021 at 11am. <br />PRESTO <br />Discussed with lead senior, program coordinator and housing inspector that was <br />at the site in August. <br />11/30/2021 Typed inspection report for complaint. PRESTO <br />Discussed complaint with lead senior. <br />5105. rpt <br />Page 2 of 3