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SAN10 A Q 0 I N Environmental Health Department C_ 0 l J tI•J i Y Complaint Record Daily Time and Activity Summary from 1/1/2014 to 2/17/2060 for C00048730 located at 1910 LATHROP RD Activity Date Recorded by 02/06/2019 5 pm: received a call from Kim Blackwell with a spill report notification. Reviewed PE 2546 MANZO 24 min complaint information received from Cesar Ruvalcaba earlier that day for the SC 977 same facility. Reviewed spill notification Cal OES Control#:19-0878, the reported quantity and material appears to be slightly different than that on our complaint. Called responsible party Michael Hein at 209-815-5001, left a voice message asking for a call back. Send an email in response to the received spill report, notifying EHD that this appears to be a duplicate notification and that I am following up on it. 5:45 pm: received a call back from Michael Hein, he confirmed that they only had one spill and its a duplicate notification. (24 minutes total) 02/06/2019 Initial call received at approximately 1:00 pm. Called the reporting party Rigo PE 2546 RUVALCABA 120 min Garcia, Stores Controller for Con-Fab California, LLC. Rigo confirmed the SC 544 information on the spill report made to the EHD. He stated that a tote containing WDRA 64, a concrete water reducer/retarder, had been punctured and it contents had leaked. The total capacity of the tote was said to be 175 gallons and it was estimated that 100 gallons was released. The spill had been contained with sand and the facility was in the process of performing the cleanup. Arrived on site with trainee Jason Gaitan at approximately 1:30 pm. We met with Rigo Garcia and Mike Hein, President of Con-Fab. They confirmed the information that had already been gathered and took us to the site of the spill. A large pile of what was said to be contaminated sand and soil was observed on a concrete area. The pile was covered in plastic. The site were the spill had occurred was observed with soil which was contaminated. The facility acknowledged that more soil had to be removed. The facility was told not to back fill the area before contacting the environmental health department. The facility provided an internal spill report. The facility stated that ACT environmental would drop off bins the next day for the waste to be stored and while it was profiled. Arrived at office at approximately 3:00 pm. Created Prop 65 Filled out fields of the compliant form with new information. 02/07/2019 At 9:15am Jason Gaitan and I responded to follow up with clean-up. We arrived PE 2546 SAEED 96 min onsite at 9:35am, and met with the Store Controller, Rigo Garcia and the president SC 544 of the company Mike Hein. Clean-up was complete. We inspected the final clean-up and took photos. Portion of the generated contaminated waste was placed inside two bins left onsite for farther hazardous waste determination. The remaining waste was placed on a plastic sheet at yard until two more bins arrives onsite. Discussed labeling the bins with Rigo and sending EHD photos of the bins with proper labeling. Disposal records will be sent with 30 days. We left the site 10:03am and arrived at the office at 10:25am. Completed the photo log and emailed to Cesar Ruvalcaba with EHD. Received two photos from Rigo indicating that they labeled the bins. I printed a copy for Cesar. 02/07/2019 Calls to facility to get an update on the cleanup. Updated inspector that was to visit PE 2546 RUVALCABA 60 min facility to confirm cleanup. Photo log. SC 007 04/08/2019 Emailed RigoG@confabca.com for copies of disposal records. PE 2546 RUVALCABA 6 min SC 544 04/09/2019 Hazardous waste Manifest received and added to file. PE 2546 RUVALCABA 18 min Turned in file to abate complaint. SC 007 Page 1 of 1