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Environmental Health Department <br /> SANJOAOUIN <br /> COUNTY— <br /> Complaint Record Daily Time and Activity Summary from6/212013 to <br /> 6/2V2020 for 000040238 located at <br /> 801 DIAMOND ST <br /> Recorded by <br /> Activity Date <br /> 08/25/2015 1 entered the incident narratives PE 2546 SAEED <br /> 18 min SC 544 <br /> 08/25/2015 16:06: Reviewed the complaint, called Justin Piper at 360-553-8672, discussed PE 2546 MANZO <br /> 30 min the status of the spill. He stated that the rail car was cleaned on 8-22-2015 and all SC 544 <br /> the waste is being stored at a temporary location pending profiling. Since he could <br /> not indicated where that temporary location was, I asked to verify where the waste <br /> was and if it was moved to provide a copy of the disposal record. Emailed Justin at <br /> justin.piper@bnsf.com with my contact information so the copy of the disposal <br /> record could be emailed to my attention. <br /> 08/25/2015 ER documentation concerning spill response. PE 2546 MANZO <br /> 30 min SC 544 <br /> 08/26/2015 Received and filed an email from Justin Piper, who stated that the waste is still PE 2546 MANZO <br /> 18 min onsite at the BNSF Stockton Rail yard pending profiling. Filed the email. SC 544 <br /> 08/26/2015 Reviewed a voice message from Justin (BNSF)who stated that two 55-gallon poly PE 2546 MANZO <br /> 18 min drums are staged at BNSF 90-day area pending profiling. This information is SC 544 <br /> contradictory to the information which was received from Haze Saeed (Haz. Mat <br /> Sp.)who inspected the facility and was told that NRC had transported the waste <br /> ofsite. <br /> 09/14/2015 Reviewed complaint. Called Justin with BNSF (360-553-8672), left a voice PE 2546 MANZO <br /> 12 min message urging him to call me back I need to know the status of the clean up, left SC 544 <br /> my contact information. <br /> 09/14/2015 Received a call back from Justin Piper, I asked that I need information regarding PE 2546 MANZO <br /> 18 min spill location, and conformation that all contaimanation was removed. He indicated SC 544 <br /> that only few drops made it to the ground and NRC had removed the impacted <br /> material. He will contact NRC to see if they can provide pictrues from clean up <br /> activities. He also provided Ervine Gellner(onsite formen) 510-231-2653 contact <br /> information for onsite follow up. <br /> 12/11/2015 Reviewed the complaint. NRC was contracted to do the clean up. Called David PE 2546 MANZO <br /> 24 min David Dell'Osso SC 544 <br /> NRC Environmental Services Inc, <br /> (510) 749-4137 direct. Discussed the spill clean up (complete) and requested the <br /> information regarding the the waste disposal. David will do some research and call <br /> me back. <br /> 12/22/2015 Reviewed the complaint, called Ervin Gellner with BNSF, 510-231-2653, and PE 2546 MANZO <br /> 18 min 510-221-8062, no answer on either lines, left a voice message on the second line SC 544 <br /> stating that I have been trying to get information regarding this spill, but have not <br /> been successful so far. Asked for clean up material disposal records, left my <br /> contact information. <br /> 08/02/2017 Reviewed the complaint, the loose fitting was tighened and spillage on the rail car PE 2546 MANZO <br /> 30 min and impacted ballast was removed pending disposal, printed a final hazardous SC 007 <br /> waste disposal manifest 014380358JJK(100 lbs of waste was generated and <br /> disposed of under a hazardous waste manifesting procedure). Printed inspections <br /> pictures, abated the complaint, made a copy for the hazardous waste file. <br /> Page 2 of 2 <br />