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SAN J O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Complaint Record Daily Time and Activity Summary from 7/6/2020 to <br /> 8/6/2020 for COADGXYTP located at <br /> 3223 E. HAMMER LANE <br /> Activity Date Recorded by <br /> 08/04/2020 Sent email to Richard Stiffler, Supervisor for City of Stockton. Requested update PE 2546 GAITAN <br /> 18 min on storm drain inspection. He responded to my email and cc'd Akintayo Fayehun, SC 007 <br /> Program Manager, for city of Stockton storm water division. Stated inspection was <br /> referred to Akin. Received email response from Akin, stated that an inspection will <br /> be performed today. <br /> 08/04/2020 Received report from Wes Udwin, Program Manager for Apex Companies. PE 2546 GAITAN <br /> 18 min Wes.udwin@apexcos.com SC 544 <br /> Attached to the report were a site map (updated), photos taken from clean-up, and <br /> manifest for waste generated from clean-up. <br /> Contacted Wes, (760) 815-2909. Discussed the clean-up process and the <br /> manifest. <br /> Note: initially I was told drain inlet#8 was impacted, this was stated in error by <br /> Tyler Steimel, complainant. Drain inlet#7 was impacted, instead of drain inlet#8. <br /> 08/04/2020 Received email from Akin Fayehun, Program manager for city of Stockton storm PE 2546 GAITAN <br /> 18 min water unit. Akintayo.fayehun@stocktonca.gov SC 544 <br /> Attached City of Stockton storm water inspection report for Walmart. Inspection <br /> report cited no violations. Contacted Akin, (209) 937-5425 Discussed inspection <br /> performed today. He stated that clean-up by Apex companies was adequate for <br /> City of Stockton, he stated no signs of motor oil were present in the storm drain. <br /> 08/05/2020 Sent Robert Lopez jHMBPj all information I had regarding complaint. PE 2546 GAITAN <br /> 12 min SC 007 <br /> 08/05/2020 Received call from Robert Lopez jHMBPj discussed complaint and complainant. PE 2546 GAITAN <br /> 18 min Informed him that complainant, Tyler Steimel, is an employee for Apex SC 544 <br /> Companies. Sent copy of Cal OES-spill report to Robert's email. <br /> 08/05/2020 Generated photo log, updated narrative to include correct inlet numbers that were PE 2546 GAITAN <br /> 42 min impacted by motor oil. SC 544 <br /> 08/06/2020 Generated site map. Put together ER file. Created narrative for PR0514048. PE 2546 GAITAN <br /> 60 min printed out narrative, photo log, reports. SC 544 <br /> Submitted all information to Elena Manzo ILead Senior REHS1. <br /> Complaint abated. <br /> Page 2 of 2 <br />