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SAN 10 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 /> 04/02/2020 Contacted John Alaniz (RENS) asked if he can send me copies of EH File. PE 2200 GAITAN <br /> 24 min Received copy via emai. reviewed information and sent to Elena Manzo (Lead SC 007 <br /> Senior RENS). <br /> 04/02/2020 Received email from Elena Manzo(Lead Senior REHS) requesting email PE 2200 GAITAN <br /> 12 min exchange between Kyle Cockerham, Water board and myself. Sent copy to Elena. SC 007 <br /> 04/02/2020 Data review, and conference call related communication. A conference call is PE 2200 MANZO <br /> 90 min scheduled for 4-3-2020 between the following parties: Todd DelFrate and Howard SC 007 <br /> Hold, CVRWQCB; Corinne King and John Funderburg, SJC Community <br /> Development; and Garrett Backus, Elena Manzo, Muniappa Naidu, SJC <br /> Environmental Health. <br /> Communication via phone and email with 'Cockerham, Kyle@Waterboards' <br /> <Kyle.Cockerham@waterboards.ca.gov>, located and forwarded him the email <br /> from Jason Gaitan with EHD with all the soil analytical data along with the <br /> conference call information. <br /> 04/03/2020 Reviewed the data, created data summary table, prepared for an inter agency PE 2200 MANZO <br /> 150 min conference call. SC 007 <br /> Site drive by, didn't observe any trucks entering the facility. Waited for 5-10 <br /> minutes. <br /> 04/06/2020 Drafted WB referral letter, emailed to M. Naidu (program coordinator) for review, PE 2200 MANZO <br /> 18 min made changes and emailed to the following: Backus, Garrett SC 007 <br /> <gbackus@sjgov.org>; DelFrate, Todd@Waterboards <br /> <Todd.Del Frate@waterboards.ca.gov>; Hold, Howard@Waterboards <br /> <Howard.Hold@waterboards.ca.gov>; Naidu, Muniappa <Mnaidu@sjgov.org>; <br /> McClellon, Robert<RMcClellon@sjgov.org> <br /> 04/07/2020 Received an email from Hold, Howard@Waterboards PE 2200 MANZO <br /> 30 min <Howard.Hold@waterboards.ca.gov>; concerning additional data submittal, SC 007 <br /> responded back with affirmative, started gathering data. <br /> 04/09/2020 Gathered owner data information, created summary table with site specific PE 2200 MANZO <br /> 12 min information to refer case to the Water Board. SC 007 <br /> Drafted and email and send referral summary with parcel and owner contact <br /> information to 'Hold, Howard@Waterboards' <br /> <Howard.Hold@waterboards.ca.gov>; Holmes, Kari@Waterboards <br /> <kari.holmes@waterboards.ca.gov>; DelFrate, Todd@Waterboards <br /> <Todd.Del Frate@waterboards.ca.gov>; Naidu, Muniappa <Mnaidu@sjgov.org>; <br /> Backus, Garrett<gbackus@sjgov.org> <br /> 06/10/2020 Complaint review. printed out narrative and emails. Put ER file together. Submitted PE 2200 GAITAN <br /> 42 min to Elena Manzo (Lead Senior REHS). SC 007 <br /> Complaint has been referred to California Water Board. Complaint abated. <br /> Page 15 of 15 <br />