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Environmental Health Department <br /> SAN JOAQUIN <br /> UNTY— <br /> Complaint Record Daily Time and Activity Summary from 1/1'V2002 to <br /> 8/18/2017 for 000040013 located at <br /> SHARPE ARMY DEPOT/SAN JOAQUIN <br /> 700 E ROTH RD, LATHROP <br /> Activity Date Recorded by <br /> 07/10/2015 700 E Roth Rd., 200+/-transformer oil spill; met Muni at the site took pictures and PE 2546 LOPEZ <br /> 90 min interviewed Dan Herbst; Facility Manager. Mr. Herbst is also a manager of SC 544 <br /> Wolverine a contractor for the Federal Government. Mr. Herbst said the release <br /> happened on July 6, 2015 at 10:32 PM due to a bushing failure which resulted in <br /> the release and fire that destroyed most of the substation. Herbst said samples <br /> were taken and clean-up will happen as soon as the power is stabilized. When <br /> asked why we were not notified until today, Mr. Herbst said the Fire Department <br /> said they would make the required notification. Also present were Desna Blake <br /> and Don Yee, both Base Managers and Federal Employees. I took photos and <br /> reminded all present of the mandatory reporting requirements. <br /> 07/13/2015 Contacted Desiree Blake and obtained information needed to complete the Prop. PE 2546 LOPEZ <br /> 120 min 65; completed Prop. 65, notice to abate, Hazmat Spill Report; sent email of the SC 203 <br /> notice to abate to Desiree Blake. <br /> 07/31/2017 Reviewed notes, competed narratives; added text to and printed photos; PE 2546 LOPEZ <br /> so min generated and printed a LOG 2 report; scanned completed report to server; SC 007 <br /> forwarded report to Garrett for review. <br /> 08/07/2017 Left message with Brenda Mayham, 209-839-5537, DLA Environmental, Tracy to PE 2546 LOPEZ <br /> so min call me; after contacting multiple DLA reps. that were not successful I did receive SC 544 <br /> information from Johnathon Mathews (209) 839-4054 of DLA West, that the facility <br /> is under control of the US Army; I found the contact: Tania Leisten <br /> USAG Presidio of Monterey <br /> Presidio of Monterey CA 93944 <br /> (831)2424132; 1 contacted Mrs. Leisten, described the event and advised I was <br /> trying to track down the clean-up and remove documents requested by the EHD; <br /> Mrs. Leisten advised Mrs. Blake is long gone, however, she will get me the <br /> documentation we requested today; I provided my contact information. <br /> 08/08/2017 No documents received by the end of today; I called (831) 242-4132 and left a PE 2546 LOPEZ <br /> 6 min voice message requesting Mrs. Leisten call me. SC 544 <br /> 08/09/2017 1 called (831) 242-4132 and left a voice message requesting Mrs. Leisten call me; PE 2546 LOPEZ <br /> 18 min I called and spoke with Chelsea Jackson 831-242-7925 advised I am attempting SC 544 <br /> to obtain the cleanup and removal documents for the 700 Roth Rd. facility; while <br /> on the phone with Mrs. Jackson left a voice message stating she is attempting to <br /> obtain the documentation but the contacts are on vacation this week; <br /> 08/15/2017 Review email and in-basket, still no response or submittal of cleanup and removal PE 2546 LOPEZ <br /> 18 min documentation; I called and left a voice message for Chelsea Jackson SC 544 <br /> 831-242-7925 and Tania Larsen 831-242-4132 and left voice messages to call <br /> me; searched for US Army, Presidio's phone directory for contacts up the chain of <br /> command of the Environmental division. <br /> 08/16/2017 Received and responded to voice mail from Tania Leisten in which she advised PE 2546 LOPEZ <br /> s min the person at the Sharpe Army Depot facility who has the clean-up and removal SC 544 <br /> documents will be back from vacation tomorrow; Mrs. Leisten provided her cell# <br /> 831-212-1895 and advised she is in training today. <br /> Page 1 of 2 <br />