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Complaint Investigation Summary Report#: 5105 <br /> COMPLAINT ID: CO8S2HYYN Site Location: NEAR 2373 S. MARIPOSA RD. <br /> Activity Summary <br /> Activity Date Recorded by <br /> 08/14/2020 Discussed complaint with Haza Saeed ILead Senior REHSj based on discussion, I GAITAN <br /> went to public works utility maintenance building next door. <br /> 08/14/2020 Talked to front desk staff member for Department of Public Works. Gave me the GAITAN <br /> business card for Justin Padilla, Engineering Assistant for water resources. She <br /> requested I email him all information I have. <br /> Sent copy of notice to abate and photos taken to Jpadilla@sjgov.org. <br /> 08/14/2020 Generated prop 65. Gave to Haza Saeed iLead Senior REHSj for review. GAITAN <br /> Submitted to Kimberly Blackwell 11-ead Officel. <br /> Sent to: <br /> Dept. of public works <br /> 1810 E. Hazelton Ave. Stockton, CA 95205 <br /> BIS Logistics Inc. 3772 Townshend Circle Stockton, Ca 95212 <br /> 08/14/2020 Generated site map, typed narrative for yesterday's complaint. Put ER file GAITAN <br /> together. <br /> 08/14/2020 Sent email to Richard Stiffler and Bryan Toledo both from City of Stockton Storm GAITAN <br /> drain unit. Richard.Stiffler@stocktonca.gov; <br /> Bryan.Toledo@stocktonca.gov <br /> Requested information on which fire department was on scene the day of the spill. <br /> 08/17/2020 Discussed complaint with Elena Manzo 11-ead Senior REHS1. Based on discussion GAITAN <br /> I contacted Justin Padilla, engineering assistant for Department of Public Works. <br /> (209)468-2907. <br /> Left a voice mail. Checked BIS Logistics Inc. and confirmed that they are not in the <br /> Envision Connect data base. <br /> 08/18/2020 Received a call from Justin Padilla, Department of Public Works Utility GAITAN <br /> Maintenance. (209)468-2907 <br /> Discussed complaint, he stated that he will look into finding out who would be best <br /> suited to inspect and clean the storm drains. <br /> Attached me to email chain with Chang Pao, Engineer for Community <br /> Infrastructure division in Public Works. Ccao@sjgov.org and Jayna Rutz, Interim <br /> Engineering Services Manager for Public Works. Jrutz@sjgov.org <br /> Forward email to Elena Manzo ILead Senior REHSj. <br /> 08/19/2020 Reviewed storm drain City/county limit map I received from Chang Cao, GAITAN <br /> Infrastructure community development. Based on review I left a voice mail to <br /> Richard Stiffler, City of Stockton. <br /> Sent map I received from Department of Public works to Richards Email. <br /> Requested he contact me to discuss the map. <br /> 08/24/2020 Received response from Richard Stiffler, City of Stockton Storm Drain; GAITAN <br /> Richard.stiffler@stocktonca.gov <br /> Confirmed that storm drain is not owned or maintained by the City of Stockton. <br /> Forward email to Elena Manzo 11-ead Senior REHS1. <br /> 5105.rpt Page 3 of 6 <br />