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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 /> 08/25/2020 Received email from Justin Padilla, Engineer. Jpadilla@sjgov.org GAITAN <br /> Stated that he is waiting for authorization to go and inspect the storm drain <br /> impacted by diesel. I informed him that I reached out to the City of Stockton and <br /> that they confirm that the storm drain is still on county property. <br /> Updated Elena Manzo ILead Senior REHS1. <br /> 09/01/2020 Sent an email to Justin Padilla, Engineering Assistant, SJC Public works; GAITAN <br /> jpadilla@sjgov.org <br /> Requested an update to see if he has had a chance to inspect the storm drains. <br /> 09/01/2020 Received email from Justin Padilla, Engineering Assistant, SJC Public works; GAITAN <br /> jpadilla@sjgov.org <br /> Stated that he will provide an update on when he can inspect the storm drain. <br /> 09/16/2020 Discussed complaint with Elena Manzo I Lead Senior REHS1. GAITAN <br /> 09/22/2020 Received email from Justin Padilla, Engineering Assistant;jpadilla@sjgov.org GAITAN <br /> Stated that he will attempt to inspect the drains within the next 2 weeks. Sent <br /> response email. <br /> 09/29/2020 Received email from Elena Manzo ILead Senior REHSj. Based on email sent an GAITAN <br /> email to Justin Padilla, engineering assistant for SJC public works. <br /> jpadilla@sjgov.org <br /> Requested any updates if he had inspected storm drain impacted with diesel. <br /> 10/05/2020 Sent email to Justin Padilla, Engineering Assistant for SJC public works. GAITAN <br /> jpadilla@sjgov.org <br /> Requested if he had a status update on inspecting the storm drain. <br /> 10/06/2020 Received email from Justin Padilla, engineering assistant for SJC Public Works. GAITAN <br /> stated that he was unable to inspect the storm drains and that he intends to <br /> inspect them soon. <br /> Forward email to Elena Manzo ILead Senior REHS1. <br /> 10/28/2020 Sent email to Justin Padilla, Engineering Assistant, for SJC public Works. GAITAN <br /> Requested an update on whether an inspection was performed in storm drain. <br /> 12/10/2020 Reviewed the complaint narrative, discussed the complaint status with the MANZO <br /> assigned ER inspector. Provided complaint status update to M. Nissim(CUPA <br /> program coordinator) <br /> 12/10/2020 Called San Joaquin County Flood Control and Water Conservation District MANZO <br /> 209-468-3600, was transfered to Justin Paddia phone, left a detailed message <br /> asking for the status update and if the storm drain was inspected, asked for a call <br /> back this week. Left my contact information. <br /> 5105.rpt Page 4 of 6 <br />