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SANJ O A Q U I N Environmental Health Department UNTY Complaint Record Daily Time and Activity Summary from 1/1/2017 to 5/2/2017 for C06XPHU2T located at 3028 Navy Dr, Stockton Activity Date Recorded by 01/29/2017 Cont'd: Until now, 4,000 gallons of contaminated water has been pumped out of PE 2546 SAEED 180 min the ditch and the storm drains. Tony told me they expect to finish the clean-up SC 944 Tuesday night. At 12:50am I left the site to go home. At 08:14am Fred Mitchell, Sales Manager for Ponder Environmental left a voicemail to call him back. At 08:45am I called Fred, and told him that I am on my way to the site. At 09:10am I arrived on site and met with Fred. Fred asked if I am ok with excavation they have done so far. They had excavated about 150 ft. and they placed absorbent pads over the excavated area. I told Fred after the remove the absorbent pads, I will be able to tell. I also told him to continue pumping out the water on the East side of the facility. Fred asked me what EHD requires to see in the lab analysis for the waste samples. I told him to discuss this with Jordan, but they need at least to run it for the material that was spilled and for its characteristics. 5,000 gallons of liquid waste were pumped out so far. I explained to Jordan and Fred that they need to run analysis for both the liquid waste and Solid waste if they choose to dispose of them as Non-Hazardous Waste. I asked Fred to open the storm drain that inside the ditch and connected to the other two storm drains because Tony could not open it last night. Fred opened the storm drain, and it was full of contaminated liquid. I asked Fred to pump it out, and rinse the storm drain. Fred also told me that they expect to finish the clean-up Tuesday night. Fred asked me if they need to take a confirmation sample of the solid inside the ditch. I called Muni, I updated him on the status of the clean-up , and Muni told me that we will let them know tomorrow if they need to take a confirmation sample or not. I update Fred on this information, and also told Jordan that if they choose to do take confirmation sample anyways, they are welcome to do so. Otherwise, we will let them know tomorrow. At 10:00am Jose Colin, Ponder Environmental supervisor arrived on site to supervise the clean-up. I told Jose that they need to continue on pumping out all the liquid inside the storm drains and triple rinse them. At 10:20am I left the site to follow up with incident(C00042854). At 03:45pm I called Jose to ask for the clean-up status. Jose told me they are finishing up with the excavation on the north side of the facility; he pump out all the liquid from one of the storm drains, shoveled the sludge, and rinsed it, and will continue with the other ones and excavation of the east side after they pump out all the liquid. At 04:22pm, Joe Anderson with Ponder Environmental called and asked me what we require them to run the waste analysis for. I told him that already discussed this with Fred and Jordan, he needs to call them, but we at least required them to run it for the material that was spilled. Joe asked me if they need to run a confirmation sample. I discussed this with Muni and Muni told me that we will let them know tomorrow. 01/30/2017 Late afternoon. Witnessed confirmation soil sampling in the storm water ditch. PE 2546 BACKUS 90 min Sampler was also sampling the water and soil waste for profiling and disposal. SC 544 The storm water ditch clean out(excavation of soil)was approximately 80% finished. Jordan Cain stated that approximately eight inches depth of soil is being removed from the storm water ditch at the impacted area. 28 full sized roll off bins were staged on site. Page 2 of 5