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QJ O A Q U I N Environmental Health Department <br /> SAN <br /> COUNTY— <br /> Complaint Record Daily Time and Activity Summary from 1/5/2017 to <br /> 6/5/2017 for C00043200 located at <br /> 1990 N PICCOLI RD <br /> Activity Date Recorded by <br /> 04/03/2017 Bleach spill follow up: PE 2546 MANZO <br /> 60 min SC 944 <br /> 4:50 pm onsite, met with Thelma Sass, was escorted by her to the spill area, eight <br /> 55-gallon containers of waste absorbent were generated during the clean up <br /> today. Observed the area between the isles and below the shelves. One small pile <br /> 1-2 lbs of clean absorbent was noted next to one of the shelves and one area 1 x3 <br /> feet that had a wet look to it was noted under the shelving. No bleach odor was <br /> noted in the vicinity of the most spot, Thelma indicated that she will have someone <br /> pick up the absorbent and reapply the absorbent to the moist area. She will send <br /> pictures to Haza to show that it was done. All waste will be picked up shortly, she <br /> will provide disposal manifests to Haza S. Documented the complaint. (overtime <br /> from 5 pm-6 pm) <br /> 04/03/2017 Reviewed spill follow up with Haze. PE 2546 MANZO <br /> 30 min 4:50 pm onsite, met with Thelma Sass, was escorted by her to the spill area, eight SC 544 <br /> 55-gallon containers of waste absorbent were generated during the clean up <br /> today. <br /> 04/04/2017 1 completed prop 65 PE 2546 SAEED <br /> 18 min <br /> SC 203 <br /> 04/04/2017 1 completed the emergency response records including the site map, incident PE 2546 SAEED <br /> 120 min photos, and narratives. I discussed with Elena the status of the incident and she SC 544 <br /> told me cleanup was complete, but Thelam will send me a confirmation email. <br /> Thelma emailed me an email stating 'gena asked me to send this photo. It is of a <br /> slot that had some absorbent left in it after the clean up. It was cleaned last night. I <br /> will forward the manifest when it is available" I printed the email and photo, and <br /> attached to the report. <br /> 05/19/2017 1 emailed Thelma to send me the disposal records for this incident. PE 2546 SAEED <br /> 6 min <br /> SC 544 <br /> 06/05/2017 1 received the disposal records from the business. I printed, reviewed, and filed the PE 2546 SAEED <br /> 30 min records. I printed the email log and attached with report. I emailed Elena Manzo SC 544 <br /> with EHD to give me the photos she took for the final cleanup to add to the <br /> report. <br /> Elena send me her photos; I printed the photos , and attached to the report. I <br /> printed the narratives, and abated the compliant. <br /> 06/05/2017 Created picture file, emailed to Haza Saeed with EHD. PE 2546 MANZO <br /> 30 min <br /> SC 544 <br /> Page 2 of 2 <br />