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SANJ O A Q U I N Environmental Health Department <br /> 0UNI �. <br /> Complaint Record Daily Time and Activity Summary from 6/21/2013 to <br /> 6/21/2020 for COLG5PGJR located at <br /> BNSF STOCKTON INTERMODAL FACILITY <br /> 6540 S AUSTIN RD, STOCKTON <br /> Activity Date Recorded by <br /> 11/19/2015 10:10 am: Called Jason Neham at 916-396-0962, he indicated that the hazardous PE 2546 MANZO <br /> 18 min waste drum was picked up on 11-18-2015 under uniform manifest, he will provide SC 544 <br /> the final manifest copy by the end of November. I provided my email, received and <br /> replied to a test email. <br /> 11/19/2015 Prop 65 PE 2546 MANZO <br /> 24 min SC 203 <br /> 11/19/2015 Computer crashed during Prop 65 preparation had to redo, attempted to recover PE 2546 MANZO <br /> 30 min the file but nothing worked. SC 004 <br /> 11/19/2015 Created picture file, prepared ER record report. PE 2546 MANZO <br /> 54 min SC 544 <br /> 08/01/2017 Reviewed the complaint, no final disposal document was ever received for this PE 2546 MANZO <br /> 12 min spill. Called Patriot Environmental 916-396-0962, spoke with Jason, who indicated SC 544 <br /> that he will research the documentation and forward me the final manifest. Called <br /> Jason Neham 916-369-0962, left a message asking for the final manifest copy. <br /> Since the clean up was completed and this spill is associated with a hazardous <br /> waste facility file, abated the complaint to PR0539424, the final manifest for this <br /> spill shall be verified at the time of the next routine hazardous waste inspection. <br /> Made complaint copy for the file. <br /> Page 2 of 2 <br />