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SAN J O A Q U I N Environmental Health Department <br /> l_1 ^J i Y <br /> Complaint Record Daily Time and Activity Summary from 6/21/2013 to <br /> 6/21/2020 for C00051427 located at <br /> 3028 NAVY DR <br /> Activity Date Recorded by <br /> 01/24/2020 Received before and after photos of hydraulic fluid clean-up from Pacific Ethanol PE 2546 GAITAN <br /> 30 min Solutions. SC 007 <br /> Jordan Bottorf, Environmental Contact. <br /> jbottorf@pacificethanol.com <br /> Printed photos and emails and attached to ER file. Waiting on response on how <br /> clean-up was performed. <br /> 01/24/2020 Received email from Jordan Bottorf, Environmental Contact for pacific ethanol PE 2546 GAITAN <br /> 6 min solutions. SC 007 <br /> jbottorf@pacificethanol.com <br /> She states waste generated from clean-up was less than 5 gallon and that it was <br /> placed in a 55 gallon drum. She will send me a copy of the manifest. <br /> 02/18/2020 Received email from Jordan Bottorf, EHS Manager for Pacific Ethanol, INC. PE 2546 GAITAN <br /> 18 min jbottorf@pacificethanol.com SC 007 <br /> Attached a disposal receipt for removal of waste generated from spill. <br /> Submitted to Elena Manzo(Lead Senior REHS)for review. Closed out complaint. <br /> 04/14/2020 Received call from Elena Manzo (Lead Senior REHS) based on discussion PE 2546 GAITAN <br /> 6 min corrected grammar mistakes on narrative. SC 007 <br /> 04/14/2020 Received call from Elena Manzo (Lead Senior REHS) based on conversation I PE 2546 GAITAN <br /> 12 min sent her copies of signed manifest of the following 006418672GBF and SC 007 <br /> 006453545GBF <br /> 04/17/2020 Reviewed complaint narrative, it appears that Alegre Trucking transported PE 2546 MANZO <br /> 30 min hazardous waste without being a licensed transporter, send an inquiry email to SC 007 <br /> octavian.redes@dtsc.ca.gov asking if this issue is something that can be <br /> forwarded to his attention. <br /> 04/17/2020 Updated narrative on 1-7-2020, included contact information of Dante Ridolfi, CFO PE 2546 GAITAN <br /> 6 min for Alegre Trucking. SC 007 <br /> Page 3 of 3 <br />