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SANJ O A Q U I "N Environmental Health Department <br /> COU N1 Y <br /> Complaint Record Daily Time and Activity Summary from 6/21/2013 to <br /> 6/21/2025 for C00047142 located at <br /> 23523 S BANTA RD <br /> Activity Date Recorded by <br /> 04/06/2020 Drafted WB referral letter, emailed to M. Naidu (program coordinator)for review, PE 2200 MANZO <br /> 6 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 /> 04/09/2020 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' <Howard.Hold@waterboards.ca.gov>; <br /> Holmes, Kari@Waterboards <kari.holmes@waterboards.ca.gov>; DelFrate, <br /> Todd@Waterboards <Todd.Del Frate@waterboards.ca.gov>; Naidu, Muniappa <br /> <Mnaidu@sjgov.org>; Backus, Garrett<gbackus@sjgov.org> <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' <Howard.Hold@waterboards.ca.gov>; <br /> Holmes, Kari@Waterboards <kari.holmes@waterboards.ca.gov>; DelFrate, <br /> Todd@Waterboards <Todd.Del Frate@waterboards.ca.gov>; Naidu, Muniappa <br /> <Mnaidu@sjgov.org>; Backus, Garrett<gbackus@sjgov.org> <br /> 07/27/2020 Organized complaint documentation. Prepared for abatement as referred to another PE 2200 MANZO <br /> 30 min agency. SC 007 <br /> Page 2 of 2 <br />