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SAN10 A Q U I N Environmental Health Department Complaint Record Daily Time and Activity Summary from 1/1/2019 to 7/26/2019 for COQDPHYHI located at 15250 N THORNTON RD, LODI, CA Activity Date Recorded by 06/05/2019 Received the following email updates from Richard Harness of LMH: PE 2546 FLORIDO 18 min SC 544 " I just received word from Patriot Environmental that they just received the EPA Generator ID No. today. They will be preparing manifests for transport of the 10 drums. I have asked them to send me copies of the initial manifests, which I can forward to you. They told me the waste will be transported to Crosby and Overton in Long Beach, and it could be as long as 2 weeks before we get final copies back from C&O. If at any time you are of the opinion that this project is not being handled in a timely manner, please call me immediately at the number below." and "Yesterday afternoon late I talked to the person makes all the disposal arrangements for Patriot at their Sacramento office. They have disposal lined up with Crosby & Overton at its Long Beach facility. In order to keep transportation costs as low as possible, they will be transporting the waste as part of what is commonly called a"milk run." They will pick up wastes from as many facilities as possible to try to get a full truck load. This is normally done about once a week, but sometimes more often when they have a lot of waste to pick up. The"milk run" concept sometimes slows the disposal process down by a few days, but it keeps the transportation costs down considerably. I'll keep you posted." I emailed Richard back asking him if the waste generated from this spill clean-up will have it's own uniform hazardous waste manifest. 06/07/2019 Received the following status update emails from Rich of LMH regarding the PE 2546 FLORIDO 18 min waste pick up: SC 544 Received on 6/6/19: "Yes. I'm not sure if there will be 1 manifest for all 10 drums or 10 manifests, 1 for each drum. I should have the preliminaries from Patriot Environmental soon." Received on 6/7/19: "Hi Elianna, I've attached a copy of the DTSC report with the EPA ID No. CAC003017936 for Pat Fruth Inc. regarding the subject waste. Patriot has informed me the waste will be picked up for disposal as soon as possible." Attached the received DTSC report to the complaint documentation. 06/24/2019 Reviewed a copy of the initial hazardous waste manifest, for the disposal of the 10 PE 2546 FLORIDO 18 min drums of waste, received from Richard Harness on 6/24/19. Richard states in his SC 544 email that he will provide the final manifest once he receives it. 07/10/2019 Reviewed a remediation report and the final manifest from Rich Harness of LMH PE 2546 FLORIDO 48 min received on 7/6/19. Emailed Rich back letting him know that if no further SC 544 information is needed I will submit his request for a No Further Action letter to my supervisor. Gathered complaint documentation and submitted to Garrett Backus, Lead Sr. RENS, for abatement. 07/12/2019 Responded to Rich Harness's request for a No Further Action Letter and attached PE 2546 FLORIDO 12 min my response to the complaint paperwork. Submitted complaint to Garrett Backus SC 007 for abatement. Page 4 of 5