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SAN .10 A Q U I N Environmental Health Department OUNTY Complaint Record Daily Time and Activity Summary from 5/24/2017 to 7/12/2017 for C00043527 located at 6649 EMBARCADERO DRIVE Activity Date Recorded by 05/30/2017 Completed the Emergency Response Record and corrected the photo log PE 2546 FLORIDO 24 min SC 544 05/31/2017 Received a voice message from Tim Fontaine, of Village West Marina regarding PE 2546 FLORIDO 36 min the spill incident. SC 544 I called Tim back, he was not in the office. Left him a message. Tim called me back stating that the boat, the contaminated absorbent pads, and the bucket were no longer at the marina. He stated he would contain the boom that was left behind for the owner to dispose of. I called Fred of J& H Marin who said his crew took the boat out of the water on 5/28/2017. 1 told him that the contaminated absorbent and the bucket were no longer at the Marina. Fred said he gave his crew specific instructions to leave the used material at the Marina. I told him that the EHD needed the manifest for the used absorent. Fred said he would notify Erik Coster, who took out the boat and the absorbent from the marina. I spoke to the vessel owner, Greg Ebenhacker, who stated he would ensure Erick Coster obtained the manifest for the contaminated absorbent pads for EHD records. Greg also stated that the boom that was left behind was not contaminated and could be re-used, according to Erick Coster. I called Tim to verify Greg's statement regarding the boom. Tim was not in his office. 06/01/2017 Spoke to Tim, who said he is leaving the boom in the water for the owner to PE 2546 FLORIDO 36 min dispose of. SC 544 1 left the owner a message that he must take out the boom, dispose of the boom at the Household Hazardous Waste Facility, and provide the EHD with disposal records. I also reminded him to provide the EHD with the manifest for the contaminated absorbent pads that were removed from the marina by J&H Marin. The owner called me back, but had not received my voice message. I repeated the above information to owner. I asked him to notify me when he plans on going out to the marina to retrieve the boom from the water. He confirmed he would notify me and that the boom would be out of the water and taken to the Household Hazardous Waste Facility within the next few days. 06/30/2017 Visited site to verify clean-up. Absorbent pads and boom were removed, clean-up PE 2546 FLORIDO 72 min verified. Received disposal record for absorbent booms from Greg Ebenhack. Still SC 544 awaiting disposal record for absorbent pads. Emailed Greg to remind him to obtain the manifest from J&H Marin for the disposal of the absorbent pads. Created and printed photo log for the clean-up verification. 07/06/2017 Prop 65 PE 2546 FLORIDO 30 min SC 203 Page 2 of 3