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SAN ) O A Q U I N Environmental Health Department --Cy0U N ] Y- Complaint Record Daily Time and Activity Summary from 1/1/2019 to 10/18/2019 for C00050290 located at 1535 E. PESCADERO AVENUE Activity Date Recorded by 08/09/2019 At 10:15 am called Derek Smith with Patriot Environmental at 209-916-919-3620 PE 2546 BAKER 150 min to confirm that the clean-up would be completed at 12:00pm. Derek Smith said SC 544 that the clean-up was completed already and that I could come out and verify. Arrived on site and met with Derek Smith of Patriot Environmental. He took me to the clean-up area. Clean-up was complete. No storm drains were impacted by the clean-up process. The closest storm drain had a berm around it. All bays that were impacted by the fire were power washed including the bays immediately to the left and right of the impacted area. Five 55 gallon drums of rinse water, two roll off bins of fire debris, three 55 gallon drums of oily fire debris and three 55 gallon drums of aerosol can fire debris were generated. All waste will remain on site pending waste profiling and analytical of the fire debris waste in the roll off bins. Two samples were taken of the roll off bin waste. Completed photo log. 08/09/2019 Provided complaint information to Lydia Baker, REHS, who is on C today. She is PE 2546 FLORIDO 114 min going to verify the clean-up is completed today. SC 544 Generated Notice To Abate and emailed to Jaime Haines of YRC. Generated Prop 65 (Notification of Hazardous Waste Discharge). Generated Emergency Response Record, including site map. Printed and gathered complaint documentation. Documented yesterday's narrative. Received the following spill clean-up update from Lydia: "Clean-up is done. Two roll-offs of fire debris waste, three 55 gallon drums of oily fire debris waste, three 55 gallon drums of aerosol can fire debris waste and five 55 gallon drums of the rinse/power washing water. All the waste is staying on site until they get the analytical and waste profiling done. Two samples were taken for the fire debris waste. The drains were ok. They still had the berm things around them. The photo log is attached." 09/06/2019 Reviewed narrative. Emailed Jamie Haines of YRC Freight the following: "At your PE 2546 FLORIDO 18 min earliest opportunity, please provide the sample analytical results for the fire debris SC 544 waste, as well as the final hazardous waste manifest/disposal records for all of the waste generated as a result of the YRC trailer fire on 8/8/19. Please note that all my time spent on abating this complaint will be billed to the responsible party at our agency's current rate of$152/hour. Feel free to contact me if you have any questions." Page 2 of 4