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Complaint Investigation Summary Report#:5105 COMPLAINT ID: CO8S2HYYN Site Location: NEAR 2373 S. MARIPOSA RD. Activity Summary Activity Date Recorded by 12/10/2020 Discussed with Elena Manzo ILead Senior REHS1 based on discussion sent an GAITAN email to Justin Padilla, SJC Public works, asked if he was able to inspect the storm drain. 12/14/2020 Discussed complaint with Elena Manzo ILead Senior REHS1 based on discussion GAITAN left voicemail for Justin Padilla, Engineering Assistant I for SJC PW. 12/15/2020 Called 468-3074, spoke to Marisa with Public Work, who provided me with a MANZO manned phone number to Water Resources. Called 468-3000, spoke with Landi, told her that we haven't been able to reach Justin Paddia concerning this complaint and that I would like to speak to his supervisor. Landi indicated that Justin is in the office and went to get him. Spoke with Justin, who indicated that he hasn't had the opportunity to inspect the impacted storm drain system associated with this complaint. Justing indicated that their department is short on manpower and that storm water"duties falling by wayside", he is assigned to counter and can't leave the office to inspect the system until December 21 st. Justin indicated that they don't have the capability to clean or hire contractor to clean the impacted storm drain. Their course of action would be to write a 10-day correction notice to the property owner where the impacted drain is located, after the 3rd letter if the storm drain has not been cleaned they refer the matter to the DA office. Justin indicated that in the mean time, he will research where the two spills may have drained into and provide this in formation to the EHD. Received an email from Padilla, Justin [PW] <jpadilla@sjgov.org>, which included a site map for the storm drain in the area: "Our GIS records for the area are incomplete (see attached, only showing a manhole).As stated below, the storm system may be in a County area, but it is not County maintained. Per State requirements, this area of the County is outside of our purview. We do not currently have the manpower to inspect outside of our required areas, nor do we conduct any cleanings. In areas we are required to enforce, the best we can do it send a Notice to Clean. Once we do that three times, if we receive no response, we can then refer to the D.A.'s office and/or the State." Sent a response email to Justin, asking to let me know when Justin has inspected the site. Updated assigned inspector and M. Nissim(CUPA program coordinator). 12/15/2020 Received email from Elena Manzo ILead Senior REHS1 updated me on complaint GAITAN and conversation she had with Justin Padilla, Engineering Assistant I for SJC PW. Based on the email I generated a site maps of spill area. Sent copy to Elena 12/16/2020 Left voicemail for Richard Stiffler, City of Stockton storm drain unit. Sent email to GAITAN Richard and Bryan Toledo, City of Stockton storm drain unit. Requested information regarding if storm drains adjacent to diesel spill still remain plugged. 12/17/2020 Received email from Richard Stiffler, City of Stockton storm drain. Based on email GAITAN I contacted Richard, he stated that the storm drain plugs were pulled out shortly after diesel was cleaned from streets. Sent email to Elena Manzo ILead Senior REHS1 updated her on complaint. 12/17/2020 Sent email to Richard Stiffler, City of Stockton. Asked where storm drain leads to GAITAN on Mariposa Rd. 5105.rpt Page 5 of 6