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Environmental Health Department SAN�JOAQUIN —C0LJNTY Complaint Record Daily Time and Activity Summary from 3/1/2015 to 6/21/2034 for 000045285 located at 3 S PACIFIC AVE Activity Date Recorded by at 12:38 PM. 2:19 PM Arrived on site. Clean up of the fire debris solids is still in progress. The field was locked up, so no sampling or marking of areas could be conducted. Joe Ormonde anticipates they will not be ready to begin work on the storm drain for some time still. Any chemicals or chemical containers found in the debris are being separated for use in hazardous waste determinations and for managing of possible incompatibles. 3:04 PM Thirty-four 55 gallon drums of solids have been accumulated so far. Numerous small containers and jugs fulll of hazardous materials have been removed form the storage container and separated for identification and packaging. Removal of items in the container is still in progress. No samples or storm drain cleaning has been started. 12/19/2017 Received email from Mitch Slater on 12-18-17 explaining the sampling done and PE 2546 BACKUS 30 min the analysis being done. Each sample will be analyzed for pH, BTEX, ammonia, SC 544 and chlorides. The impacted part of the soccer field is taped off to prevent student access. 01/03/2018 1 reviewed the analytical data for samples 1-20 (18 and 19 are background PE 2546 BACKUS 60 min controls). These soil samples were analyzed for pH, chlorides, ammonia and SC 544 BTEX. The SJCEHD also witnessed the cleanup work during the day and evening of December 15, 2017. 1 emailed Mitch Slater that the EHD does not require any further action on this cleanup based on the sample results, the janitorial chemicals spilled and the cleanup work witnessed by Stacy Rivera and myself. Sample 21 was apparently taken from a container of liquid waste. The ammonia level found was 2.4 ppm and benzene found was 1 ppb. I asked Mitch by email to find out if chlorides or pH were measured for this sample. 01/08/2018 Discussed the incident with Joe Ormonde of Ramos Env by phone. Joe said that PE 2546 BACKUS 18 min the vacuum truck liquid waste from the pavement rinse and the storm drain riser SC 544 clean out totaled six drums of liquid waste which is still on site. Sample 21 was a composite of the six drums. Only BTEX and ammonia analysis was done on these samples. Joe said 69 drums were generated by this cleanup and the waste is still on site. He'll provide the HW manifest. I told him to provide the hazardous waste determination for any waste hauled away as non-hazardous waste. 03/05/2018 Emailed Mitch Slater to get the disposal manifests for the chemical fire waste. PE 2546 BACKUS 12 min SC 544 04/19/2018 Reviewed and filed HW and UW manifests received from Mitch Slater on March 8, PE 2546 BACKUS 12 min 2018. Abated complaint. TSDF signed manifests will be reviewed during the next SC 007 routine HW inspection at PR0513578. Page 3 of 3