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SANJ OAQ U I N Environmental Health Department <br /> —COUNTY <br /> Complaint Record Daily Time and Activity Summary from 7/3/2017 to <br /> 9/28/2017 for C00043740 located at <br /> 12380 VAN ALLEN ROAD <br /> Activity Date Recorded by <br /> 07/03/2017 Assisted Elianna Florido with calls. Wrote the complaint down and received a PE 2546 ALANIZ <br /> 48 min complaint number for her. SC 544 <br /> 07/03/2017 Completed Prop 65 PE 2546 FLORIDO <br /> 30 min SC 203 <br /> 07/03/2017 Received information regarding an ammonium nitrate (liquid fertilizer) spill from PE 2546 FLORIDO <br /> 390 min Haza Saeed and Muni Naidu. I arrived on site at 8:40 AM. Muni was already on SC 544 <br /> site. Observed approximately 2400 gallons of ammonium nitrate solution and 1 <br /> gallon of transmission oil released from an overturned tanker truck onto the road. <br /> The soil ditches on both sides of the road were impacted. The responsible party, <br /> Wilbur Ellis Co LLC Don Giannecchini (general manager) and Damon Gordon <br /> (operations manager)were on site. Patriot Environmental arrived on site and <br /> cleaned up the spill on the road using absorbent. The absorbent was then put into <br /> the ditches on the sides of the road. The ditches were covered with visqueen until <br /> Patriot Environmental is able to schedule a time for the completion of the clean up, <br /> no later than 7/7/2017. Troy from Road Maintenance arrived on site and decided <br /> that the road should be repaired based on the observations of Brandon McMaster <br /> of Patriot Environmental, and the CHP officer on site. Brandon is to be on site <br /> tomorrow to mill the road and begin excavation of the contaminated soil beneath <br /> the road and in the ditches. <br /> Completed and emailed the Notice to Abate to Don Giannecchini. <br /> 07/05/2017 Received a call from Brandon McMaster of Patriot Environmental that he will begin PE 2546 FLORIDO <br /> 30 min excavation of the contaminated soil beneath the road and in the ditches on both SC 544 <br /> sides of the road. He indicated the clean up will be completed tomorrow afternoon. <br /> Provided Aaron Hang with the information regarding spill and clean up verification. <br /> He is to go to site to verify clean up tomorrow at noon, since he will have the C <br /> pager. <br /> 07/06/2017 12:15 pm. Spoke with Brandon of Patriot Environmental. 916-317-0144. He said PE 2546 BACKUS <br /> 12 min the cleanup was complete at this point and wants to backfill. I told him it is OK to SC 007 <br /> backfill and we will follow up to get disposal records of the contaminated soil. <br /> Aaron Hang inspected the site this morning and Patriot was finishing up the soil <br /> excavation at that time. <br /> Page 1 of 3 <br />