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SAN1 OA Q U I N Environmental Health Department <br /> UNTY- <br /> Complaint Record Daily Time and Activity Summary from 1/1/2017 to <br /> 5/2/2017 for CO6XPHU2T located at <br /> 3028 Navy Dr, Stockton <br /> Activity Date Recorded by <br /> 02/28/2017 1 was told by Garrett and Muni to contact the State Water Board, and DTSC to PE 2546 SAEED <br /> 78 min discuss the lab analytical result for the samples that were taken for this incident. SC 007 <br /> Garrett sent me the contact information. I reviewed the report that was generated <br /> by Garrett Backus. I called Steven Meeks with the State Water Board, and he did <br /> not answer. I tried the second contact, Brad Shelton with the State Water Board. I <br /> spoke With Brad , and Brad asked me to send to him the report for this incident <br /> and the lab result. I scanned the report that was generated by Garrett and emailed <br /> it to Brad with the lab result. <br /> I called DTSC, and left a voice mail for Leona Winner to call me so I can discuss <br /> this incident with her. <br /> Leona called me back, and I discussed the incident with her, and emailed her a <br /> copy of the incident report, and the analytical report. <br /> 03/08/2017 1 received the manifest for the soil waste removal . Jordan stated that she "Still PE 2546 SAEED <br /> 18 min working on the acetone'; in other words, she still investigating why the acetone SC 544 <br /> shows on their sample analysis. I reviewed the manifest, and emailed Jordan to <br /> send the disposal records for the liquid waste. <br /> 03/24/2017 1 reviewed the incident report for completion. We still have not received the liquid PE 2546 SAEED <br /> 12 min waste disposal records and statement explaining why acetone was detected in SC 544 <br /> one of the sample. I emailed Jordan to ask for these updates. <br /> 05/02/2017 When Joran called me to schedule the Ca1ARP inspection, I asked Joran about PE 2546 SAEED <br /> 12 min the status of the Liquid waste from this incident. Also told her she has not SC 544 <br /> answered my questions about the acetone detection; Jordan told me does not <br /> have an answer yet for the acetone; I told her if she does not, she need to send <br /> me an email stating that they could find the cause. <br /> Later on, Jordan emailed me the liquid waste manifests, and stated that she" <br /> evaluated all the products we have on site and nothing has acetone, therefore we <br /> are unsure what would cause the appearance of that in a soil analysis" <br /> I reviewed the manifests. I printed the manifests <br /> Page 5 of 5 <br />