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SA N J O A Q U I N Environmental Health Department <br /> - COUNTY <br /> Complaint Record Daily Time and Activity Summary from 6/10/2019 to <br /> 6/10/2020 for C00050077 located at <br /> 32003 S TRACY BLVD <br /> Activity Date Recorded by <br /> 08/21/2019 Spoke to Garrett Backus (Lead Senior REHS) on how to close out this complaint. PE 2200 GAITAN <br /> 12 min SC 007 <br /> He suggested I talk to Muniappa Naidu (Program Coordinator). <br /> Spoke to Muni, he told me to get my complaint file together and submit to Elena <br /> Manzo (Lead Senior REHS)for review. <br /> 08/21/2019 Printed out and began putting complaint file together for complaint made against PE 2200 GAITAN <br /> 114 min LMD Dirt Movers site located on 32003 Tracy Blvd. SC 007 <br /> Began printing out analytical reports. <br /> 08/22/2019 Printed out more analytical reports and added them to the file for LMD Dirt Movers PE 2200 GAITAN <br /> 24 min complaint. SC 007 <br /> 08/27/2019 Spoke to Elena Manzo about whether or not complaint was chargeable. PE 2200 GAITAN <br /> 6 min SC 007 <br /> She stated that I should get a hold of the State water board today to confirm if they <br /> will proceed with any violations. <br /> 08/27/2019 Spoke to Kyle Cockerham, staff site cleanup unit for Central Valley Regional PE 2200 GAITAN <br /> 18 min Water Quality Control Board. SC 004 <br /> Phone: (916) 464-4811 <br /> 1 asked if he had a chance to look at the analytical results I sent him via email. <br /> He stated that he has not reviewed the analytical results, but he will look into it. <br /> He stated that he will respond to my email within the next hour. <br /> 08/27/2019 Received email from Kyle Cockerham, staff site cleanup unit for the Central Valley PE 2200 GAITAN <br /> 24 min Regional Water Quality Control Board. SC 007 <br /> Email: Kyle.cockerham@waterboards.ca.gov <br /> He responded that he looked at the analytical results and that he did not see <br /> anything significant. He stated there were low levels of motor oil and few <br /> pesticides observed. <br /> I responded asking if he can clarify if any additional action will be made by regional <br /> water board. <br /> He responded that no additional action by regional water board will be made. <br /> Printed out emails and log2 added them to complaint file. <br /> 08/27/2019 Elena Manzo (Lead senior REHS) spoke to me about the complaint on 32003 S. PE 2200 GAITAN <br /> 12 min Tracy Blvd. SC 007 <br /> She let me know that I can change all 544 (billable) to non-billable service codes <br /> due to not being able to verify any violations. She also asked if I can gather as <br /> much information as possible for the CUPA meeting. <br /> Page 5of15 <br />