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Complaint Investigation Summary Report #: 5105 COMPLAINT ID: COW73J1)0( Site Location: 705 W WEBER AVE Activity Summary Activity Date Recorded by 02/26/2020 Continued from day. MURO 5:00 PM Arrived to spill location. Met with Chris Magro, Director of Marina Operations at Stockton Downtown Marina. We walked to the slip where the spill incident occurred. Observed that the dock did not have any oily staining. There was some sheen on the surface of the water around the boat. The hard boom was still in place around the boat to contain and recover remaining sheen. Generated a notice to abate for disposal records for the oily absorbent pads. I gave Chris Magro a Household Hazardous Waste Facility Brochure, hazardous waste labeling information and labels. Per Chris Magro, he requested that the Notice to Abate is sent to his email address: cmagro@smgstockton.com. Chris Magro will forward a copy of the Notice to Abate to the responsible party, Scott Sherman. 5:30 PM END 02/26/2020 3:24 PM Called Fish and Wildlife Warden Ryan Rodriguez (408) 210-3882. Ryan MURO will not be doing a field response because it was only a small amount of oil and the dock person already cleaned up spill with absorbents and hard boom around the boat. 02/27/2020 Generated complaint. 02/28/2020 Completed Emergency Response Record with site map and Prop 65 03/23/2020 Received a returned letter today date stamped March 20, 2020 containing the Prop 65. Added titles and phone numbers to narratives. Completed narratives. 04/29/2020 Received a call from Linda, assistant to Scott Sherman, the responsible party as determined by complainant, Chris Magro, Director of Marina Operations at Stockton Downtown Marina. She said Scott Sherman received a bill from EHD for an oil spill incident. She was speaking on behalf of Scott Sherman who declared, that was not his boat. That information is incorrect. I told her I will look into it. I asked her to provide her phone number and email address. She would not provide either. I asked if I could call her at the number she was calling from. She said, it was probably Scott's phone number. Rather, she said, to mail any information to the mailing address we have for Scott Sherman in our records. 05/05/2020 Sent an email to Chris Magro, Director of Marina Operations, cmagro@asmstockton.com, to inform him that the person he named as responsible party, Scott Sherman, is denying the claim since the boat involved is not his boat. MURO MURO MURO MURO MURO 06/04/2020 Scott Sherman's assistant called again to inquire status of complaint. I let her MURO know I will look into it. Discussed with Elena Manzo, lead senior, and she suggested I call Fish and Wildlife to inquire if they have any information on who's boat that was. Called Ryan Rodriguez (F&VV) 408-210-3882 and left message. Ryan returned my call. I explained that I was calling to see if he had the responsible party on file and gave him OES Spill report number 20-1120. He reviewed his narrative and did not have the responsible party information. He told me that Chris Magro, (Stockton Marina) will most likely have the information I am looking for. 5105 rpt Page 2 of 4