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SAN J O A Q U I N Environmental Health Department <br /> Complaint Record Daily Time and Activity Summary from 1/1/2010 to <br /> 2/5/2019 for COJXJ6610 located at <br /> BYRON RD & WICKLUND RD TRACY, CA <br /> Activity Date Recorded by <br /> Environmental is waiting for EHD to arrive on site to verify the clean-up. <br /> 01/14/2019 Provided Garrett Backus, REHS, with the Prop 65 form for his review. Generated PE 2546 FLORIDO <br /> 54 min photo log. Emailed Leyna Huynh, REHS, requesting she provide me her photo log SC 544 <br /> of the clean-up. Entered APN and geo coordinates into Envision Connect(EC). <br /> Looked up and entered property owner from SJC Parcel Viewer as Union Pacific <br /> Railraod Co., into EC. Added site map to Emergency Response Record Form. <br /> 01/14/2019 Called California Highway Patrol (CHP) (209-943-8600) and requested the Cal PE 2546 FLORIDO <br /> 18 min OES spill report be updated to reflect that Ponder Environmental conducted the SC 007 <br /> clean-up, and not SJC EHD. I was provided the Tracy CHP phone number. Called <br /> Tracy CHP (209-835-8920) and requested the above. I was told Srgt Rickman was <br /> out on the road, but when he gets in he will be given my information to give me a <br /> call back. <br /> 01/14/2019 Received voice message from Sergeant Rickman of CHP. Called and spoke to PE 2546 FLORIDO <br /> 18 min Rickman who stated to call dispatch to update the Cal OES report. Called Tracy SC 007 <br /> CHP dispatch (209-943-8600)who stated they provided Cal OES with the <br /> information given to them by Rickman. Tracy dispatch provided me with Cal OES <br /> phone number to call to update the Cal OES Report. I called Cal OES and <br /> updated the report to state that the responsible party contracted Ponder <br /> Environmental Services to perform clean-up and SJC EHD verified clean-up <br /> complete. <br /> 02/05/2019 Courtesy call and email to Mike Cunningham (805-631-5314; PE 2546 FLORIDO <br /> 12 min ag2dispatch@outlook.com; ag2transport@outlook.com) ofAG2 Transport SC 007 <br /> Services LLC, reminding him to send me the waste analytical for the waste <br /> generated from this spill clean-up. I also requested he send me the waste disposal <br /> records if the waste has already been disposed of. <br /> 02/05/2019 Received a call back from Mike. He stated the waste was disposed on a bill of PE 2546 FLORIDO <br /> 12 min lading, since he provided Ponder Environmental Services with the full MSDS sheet SC 544 <br /> for the spilled material and Ponder provided the MSDS to the landfill, which then <br /> accepted the waste as non-hazardous. Mike to email me final waste disposal <br /> record shortly. Mike provided his cell phone number 808-714-2722. <br /> Reviewed the bill of lading for disposal of three 55-gallon drums of waste <br /> generated from spill clean-up, received via email from Mike. Reviewed the Safety <br /> Data Sheet(SDS) for the urea, which spilled. Discussed SDS and the disposal of <br /> the waste with Garrett Backus, REHS. <br /> Gathered and organized complaint documentation and provided to Garrett for <br /> review for abatement. <br /> Page 3of3 <br />