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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00053343 Site Location: 210 W BOWMAN RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />09/02/2021 210 W Bowman Rd CHAO <br />Read information on CalRecycle regarding title 14. Spoke to Jason Pinegar (Vice <br />President) regarding permitting inquiry. <br />09/03/2021 210 W Bowman Rd CHAO <br />Researched more information on Enforcement Tier Notification on CalRecycle <br />website. Email correspondence to consultant Briza Sholars and Jason Pinegar. <br />09/08/2021 210 W Bowman Rd CHAO <br />Worked on reviewing application and email correspondence to Briza Sholar <br />(consultant) to assist with application process. <br />09/16/2021 210 W Bowman Rd CHAO <br />Emailed Briza Sholar (consultant) for status of chip and grind operation <br />application. Discussed with Robert MCCIellon. <br />11/22/2021 210 W Bowman Rd CHAO <br />Reviewed files. Email correspondence with Kevin Barnes (consulting group) for <br />permit application. <br />12/30/2021 210 W Bowman Rd CHAO <br />Reviewed Enforcement Agency Notification application, Operational Statement <br />and project description, Site schematics, and Report of Composting site <br />information Discussed EA notification application process and requirements with <br />Robert McClellon. Submitted EA Notification Tier application to CalRecycle. Read <br />EA Notification Tier requirements, and Operations plan submittal requirements <br />section 17386 on CalRecycle website. First time processing EA notification. <br />01/12/2022 210 W Bowman Rd CHAO <br />Reviewed files. Spoke to Kevin Barnes regarding requirements for Enforcement <br />Agency Notification. Email correspondences and provided him with a link to <br />CalRecycle reference. <br />02/22/2022 210 W Bowman Rd CHAO <br />Reviewed files. Received email from Kevin Barnes (consulting group). Kevin <br />notified EHD that fire prevention plan have been submitted to the French Camp <br />McKinley Fire District to review. <br />05/23/2022 210 W. Bowman Rd CHAO <br />Reviewed files. Email correspondences, reviewed masterfile pink and green, <br />Enforcement Agency Notification application, Injury and Illness Prevention <br />Program, Bowman Tree Farms schematics, Fire Prevention Plan, Site <br />Compliance with State minimum standards, and Operations plan. <br />05/31/2022 210 W. Bowman Rd CHAO <br />Reviewed files. Researched Notification Tier requirements on Calrecycle website. <br />03/03/2023 210 W Bowman Rd - Reviewed file including documents for a a composting <br />operations <br />SINGH <br />03/06/2023 210 W Bowman - Reviewed SWIS for any documentations that may have been <br />submitted. <br />SINGH <br />5105.rpt Page 3 of 6