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SAN10 A Q U I N Environmental Health Department <br /> CC)U \J 'l Y . <br /> Complaint Record Daily Time and Activity Summary from 1/1/2019 to <br /> 5/9/2019 for COEOT0000 located at <br /> 1444 E LATHROP RD LATHROP, CA <br /> Activity Date Recorded by <br /> 03/26/2019 Received call from Ramona Powell, Environmental Contact for UPS Freight PE 2546 FLORIDO <br /> 30 min located at 1444 Lathrop Rd. Lathrop, CA. SC 544 <br /> Generated and documented complaint. <br /> Discussed complaint with Garrett Backus, REHS, <br /> 03/27/2019 Reviewed the soil sample lab analytical received on 3/26/19 from Ramona Powell PE 2546 FLORIDO <br /> 18 min of UPS. Prepared for spill complaint inspection. SC 544 <br /> 03/27/2019 Generated Emergency Response Record Form and site map. Generated and PE 2546 FLORIDO <br /> 30 min submitted Notification of Hazardous Waste Discharge. SC 544 <br /> 03/27/2019 Arrived on site and met with Ramona Powell, UPS District Environmental PE 2546 FLORIDO <br /> 60 min Coordinator. On the dirt lot adjacent and east of the UPS facility, witnessed an SC 544 <br /> area approximately 15 x 17 ft. covered with plastic and coned off. Observed dark <br /> staining on the soil and vegetation beneath the plastic. <br /> Ramona to notify me when the clean-up is approaching completion, so that I may <br /> be on site to verify the clean-up is complete, on 3/29/2019. Rah Environmental to <br /> conduct the clean-up. Ramona stated UPS protocol will require confirmation soil <br /> samples be taken of the spill area after excavation to ensure the clean-up is <br /> complete. <br /> Ramona provided 8400 Pardee Dr. Oakland, CA 94621 as the correct billing <br /> address. <br /> Generated and emailed the Notice To Abate to Ramona. <br /> Left site. <br /> 03/29/2019 10:30AM- Received a call from Ramona Powell stating RAH Environmental was PE 2546 FLORIDO <br /> 108 min about 20 minutes from completing the excavation. SC 544 <br /> 10:55AM-Arrived on site and met with Ramona. Witnessed RAH Environmental <br /> completing the excavation. Verified the clean-up complete. <br /> 12 PM - Left site <br /> 12:18 PM -Arrived back at SJC EHD. <br /> 03/29/2019 Discussion with Cesar Ruvalcaba, REHS, and Garrett Backus, REHS regarding PE 2546 FLORIDO <br /> 18 min the soil sample analytical results and proper disposal of the oily soil. SC 007 <br /> 05/07/2019 Reviewed narrative. Contacted Ramona Powell at 510-453-2090 (cell) and spoke PE 2546 FLORIDO <br /> 12 min with Alvin Solas, who stated he was her counterpart for UPS's environmental SC 544 <br /> coordination. I let Alvin know that I have not received the disposal records for the <br /> spill clean-up that occurred in March. Alvin stated he was aware of the spill that <br /> occurred and stated he would let Ramona know that I was looking for the waste <br /> manifest. Alvin stated Ramona would be back in the office later this afternoon. <br /> Emailed Ramona requesting she send me the waste manifest. <br /> Page 1 of 2 <br />