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SANJ O A Q U I N Environmental Health Department —COUNTY— Complaint Record Daily Time and Activity Summary from 12/14/2017 to 12/28/2017 for C00045277 located at 2121 N ZUCKERMAN RD Activity Date Recorded by 12/21/2017 Received a call from Ralph Roberts of PG&E, who provided an update on the PE 2546 FLORIDO 60 min production fluid clean up. He said that the release was caused by an underground SC 544 line failure. The material is no longer releasing and the pipe has been isolated. No waterways or storm drains were impacted. PG&E is investigating how and when they will begin excavation. I told Ralph that I would relay this information to my supervisors, Muni N. and Garret B., and I would get back to him on what the EHD plans to do-either verify the clean up or refer the clean up to the State Waterboard. I told Ralph to keep me updated. Ralp agreed. After discussion with Muni and Garrett, I called Steven Meeks of the State Waterboard and asked if he would be willing to accept the clean up referral. Steven accepted, and told me to send all the information I had on the release to Mark Bare (mark.bare@waterboards.ca.gov) and to CC seven.meeks@waterboards.ca.gov in the email. I agreed and told Steven I would let Ralph Roberts know that the clean up is being referred to the State Waterboard. I called Ralph to let him know I spoke to Steven Meeks and that the Waterboard would now be overseeing the cleanup. Ralph understood and told me that PG&E is planning to have PSC begin excavation about a foot deep into the impacted soil near the damaged piping. Ralph said he would call USA North before continuing the excavation, which would likely continue on 12/27/17. 1 told Ralph that if they are able to get PSC to the site today to start the excavation, I would try to make it to the site to assess the issue. Ralph agreed and will keep me updated. Ralph emailed me that PSC will not be able to start the excvation until 12/27/17, once the USA clears. I replied, telling Ralph I would notify the State Waterboard in case they want to send one of there staff members to witness the beginning of the excavation. I also asked Ralph to email me the analytical results for the soil samples that were taken on 12/14/17. 12/21/2017 Downloaded photos and began creating a photo log. PE 2546 FLORIDO 12 min SC 544 12/22/2017 Completed photo logs from photos taken during 12/14/17 and 12/15/17 PE 2546 FLORIDO so min inspections. SC 544 12/22/2017 Revised and completed the Emergency Response Record Form. Created PE 2546 FLORIDO 120 min reference letter to State Waterboard's Mark Bare and Steven Meeks. Printed and SC 007 gathered all spill complaint documentation, and submitted to Garrett Backus for his review. 12/27/2017 Received an email from Ralph Roberts saying that they hope to be able to PE 2546 FLORIDO 24 min excavate to investigate the piping this afternoon. He also provided the initial soil SC 002 results taken just before they started minor surface excavation in the areas they though were most impacted around the tank containments. Ralph said these spoils would have ended up in the roll off bin for disposal as non hazardous waste. I printed and date stamped the soil results, but have yet to review them. I discussed the spill clean up with Muni. Muni said he is going to forward me an email he received from the State Waterboard regarding this spill clean up. Page 3 of 4