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SANJ O A Q U I N Environmental Health Department <br /> COUNTY- <br /> Complaint Record Daily Time and Activity Summary from 12/14/2017 to <br /> 12/28/2017 for 000045277 located at <br /> 2121 N ZUCKERMAN RD <br /> Activity Date Recorded by <br /> 12/28/2017 Discussion with Muniappa Naidu of SJC EHD and Mark Bare of the State PE 2546 FLORIDO <br /> 60 min Regional Water Quality Control Board regarding the spill clean up status and SC 007 <br /> which agency would be overseeing the clean up completion. Muniappa indicated <br /> that if the clean up will not be complete within two weeks, we would refer the clean <br /> up to Mark Bare. <br /> I called Ralph Roberts of PG&E, who indicated that they are waiting to get the site <br /> USA'd in order to start excavation to the underground pipe that failed. Ralph said <br /> that they will hopefully begin excavation tomorrow. His plan is to have a contractor <br /> dig as far down to the pipe as possible and retrieve soil samples to be analyzed. <br /> Ralph Roberts indicated that depending on what the sample results show is in the <br /> soil, he is not sure whether or not further excavation will need to take place. I told <br /> Ralph I was not sure either and that I would relay this information to Muniappa. <br /> Ralph agreed. <br /> I notified Muniappa of Ralphs timeline and plan to excavate. Muniappa called Mark <br /> Bare to notify him of PG&E's plan and that SJC EHD would be referring the <br /> clean-up to him. Mark Bare agreed. <br /> I completed my narrative. <br /> I made a copy of the spill and clean-up documentation, including analytical results <br /> I received from Ralph Roberts. I scanned and emailed the documentation to Mark <br /> Bare(mark.bare@waterboards.ca.gov). I will provide Yvonne with the copy of the <br /> documentation to mail to Mark Bare, once Garrett Backus reviews the <br /> documentation. <br /> Page 4 of 4 <br />