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SANJ O A Q U I N Environmental Health Department <br /> Complaint Record Daily Time and Activity Summary from 2/2/2019 to <br /> 6/10/2020 for C00051350 located at <br /> 29800 S CORRAL HOLLOW RD <br /> Activity Date Recorded by <br /> 12/18/2019 For more information, please see the following complaint(C00050077) located in PE 2200 MANZO <br /> 6 min the general vicinity of this complaint site. Reviewed property owner's information SC 007 <br /> for both complaints, they do not appear to be owned by the same entities. <br /> Provided complaint copy to Jason Gaitan, assigned to this complaint. Based on <br /> discussion with M. Naidu, this complaint is being worked on by our solid waste unit <br /> for concrete disposal and by SJ Code enforcement for no grading permits. Our <br /> solid waste unit will let CUPA know if our assistance is necessary - if any <br /> hazardous waste concerns arise in the future. <br /> 04/03/2020 Reviewed the data, created data summary table, prepared for an inter agency PE 2200 MANZO <br /> 144 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 @Wate rboard s <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 an email to be sent as 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 /> 04/10/2020 Reviewed complaint record to find contact phone numbers for the Water Board PE 2200 MANZO <br /> 48 min Case referral, couldn't locate any contact information. Called the complainant, SC 007 <br /> Staphanie HIESTAND, City of Tracy Water Resources Analyst Il, 209-605-3521, <br /> Stephanie indicated that she doesn't have the access to her system but will be <br /> able to provide me the numbers on monday. Stephanie indicated that she referred <br /> this case to Richard Muhl with the Water Board Storm Prevent Unit. <br /> Sent and email to Stephanie at stephanie.hiestand@cityoftracy.org. Sent and <br /> email to stephanie.hiestand@cityoftracy.org. with my contact information. <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 @Wate rboard s <br /> <Todd.Del Frate@waterboards.ca.gov>; Naidu, Muniappa <Mnaidu@sjgov.org>; <br /> Backus, Garrett<gbackus@sjgov.org> <br /> 05/07/2020 Reviewed and printed an email for file received from Stephanie Reyna-Hiestand PE 2200 MANZO <br /> 18 min <Stephanie.Hiestand@cityoftracy.org> with complaint specifics including pictures. SC 007 <br /> She indicated in her email that: The owner info for 234 E. Emerson Avenue here in <br /> Tracy is Janet L. Gregory with a phone#of 209-470-7819 <br /> Page 1 of 2 <br />