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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054833 Site Location: SOUTH TRACY BLVD & WEST CLIFTON COURT RD <br />Activity Date <br />Activity Summary <br />Recorded by <br />06/09/2022 Discussed spill report with John Alaniz. Discussed finding a responsible party by <br />calling CHP. <br />ERNEST <br />Called CHP incident inquiries number and the operator indicated to call Tracy <br />CHP. Called Tracy CHP and indicated to send a request for the report number to <br />266subpoena©chp.ca.gov . The email states, I am Fred Ernest with San Joaquin <br />County Environmental Health Department. <br />I am looking for responsible party information or the incident report for NCIC 9266, <br />report number 9266-2022-00334. <br />. The Tracy operator provided me with the report number for the incident, <br />9266-2022-00334. <br />Discussed sending the email to 266subpoena©chp.ca.gov . Received an email <br />from 266subpoena©chp.ca.gov. A pdf was attached with the incident report. The <br />incident report includes a responsible party. Added a responsible party to the <br />complaint. <br />Responsible party is identified in the spill report. <br />06/09/2022 Created a photo log. Reviewed Log 2 for background information on the <br />complaint. <br />ERNEST <br />06/15/2022 Reviewed documents related to complaint due to conversation wtih John Alaniz. ERNEST <br />John Aliniz indicated the complaint is a priority item. <br />Searched for photos on my computer found they were not there Downloaded <br />photos off phone. <br />Reviewed CHP report. <br />Reviewed log2 to see if any documents were missing. <br />06/16/2022 Received an email from John Alaniz asking for an abatement package for ERNEST <br />C00054833. I indicated that i would be able to generate an abatement package on <br />monday. Extra time taken to fine complaint number associated with the spill <br />report. <br />06/20/2022 Discussed creating an abatement package with John Alaniz. ERNEST <br />Generated and printed 5105 and Er record. <br />Printed a site map and placed map into ER record. Printed ER record. Compiled <br />documents into a packet. Turned in packet to John Alaniz EHD. <br />08/03/2022 Prepared abatement packet ERNEST <br />11/23/2022 Reviewed if abatement packet was generated. Abatement packet was generated. ERNEST <br />5105 rpt <br />Page 2 of 3