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SANJ O A Q U I N Environmental Health Department Complaint Record Daily Time and Activity Summary from4/19/2017 to 4/19/2019 for C00046832 located at 6440 AVIATION DR Activity Date Recorded by 06/05/2018 1:42 am-4:42 am: PGE spill PE 2546 MANZO 180 min SC 974 1:42 am, text to Dave Larsen asking for a status update (209-401-9719), waited, no response received 2:20 am, call to Tasha with PGE (510-344-725), she indicated that she hasn't heard back from Dave but they were supposed to be starting at 1:30 am; Tasha suggested I should head out to the site to be there and that 3 am would be a good time for me to be there to verify clean up. 3:06 am onsite, can't locate the transformer, drove around. 3:18 am called Tasha, let her know that I am onsite, explained where I was. I located a transformer nearby, told her what I am seeing and that the PGE crew is not onsite. She indicated that transformer is not de-energized and to not approach it. I took several pictures from curb site. 3:29 am call to Tasha, described the transformer, told her that from where I am standing I don't see any damage or spillage on the ground. Told her that I can text her some pictures. Took pictures on ER phone, texted to her along with my location, asked her to confirm if I am at the right place. Called her back, she indicated that she got a hold of Dave ( Dave Larsen with PGE) and he will be doing the clean up but he is tight up somewhere else and she doesn't know when they will be done. The area of this spill is located when a lot of trucks are being parked along side, as I was walking around. Someone pulled up and was walking toward me, I got in the car and drove off not wanting to be approached by a male. Called Tasha explained that it doesn't seem safe and noone is here and that I will be leaving the site but will return to verify clean up. Tasha indicated that she will call me when the crew arrives onsite. 3:58 am text to Tasha asking to keep me updated. 5:39 am, text to Tasha asking if there is any update, since I didn't receive a call. Received no response 7:14 am, called Tasha asking for the status update, let her know that I haven't received any phone calls for the clean up, she indicated that she didn't receive any calls either but she will check on it. 7:38 am, called Tasha, went into the voice mail, left a message asking for a status update. 06/06/2018 Met with Dave Larson from PG&E. The spill had been cleaned up. Approximately PE 2546 ALANIZ 6 min 6 gallons of oil spilled. The accident was caused by a farmer driving equipment. SC 544 Four 55 gallon drums of waste was generated. The waste is currently labeled as hazardous waste with a pending analysis. Samples are going to be run for PCBs. Note: this is what was said for notice to abate. Notice to abate was completed on 6/6/2018 and emailed to Alex Steele. 06/06/2018 Prop 65 completed. PE 2546 ALANIZ 18 min SC 203 06/06/2018 Entered in complaint information to complete ER record and notice to abate. PE 2546 ALANIZ 24 min Notice to abate was emailed to Alex Steele at<R2SV@pge.com>. SC 544 06/25/2018 Completed photo log from final clean-up on 6-5-2018. PE 2546 ALANIZ 12 min SC 544 04/05/2019 Reviewed narrative. I never received the PCB results sent an email to Alex Steele PE 2546 ALANIZ 18 min asking for them and to confirm that the waste was taken to 4040 West Ln. SC 544 Called and left a message-209-337-8902 Page 2 of 3