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SANJ O A Q U I N Environmental Health Department <br /> C_ '_ ,I ' <br /> Complaint Record Daily Time and Activity Summary from6/21/2013 to <br /> 6/21/2020 for CODLY3A52 located at <br /> CORRAL HOLLOW RD-580 EB ON-RAMP <br /> Activity Date Recorded by <br /> 02/06/2020 Completed notice to abate and prop 65. Emailed notice to abate to PE 2546 ALANIZ <br /> 60 min <Izzy.cross-najafi.osv@fedex.com> and Brett Johnson SC 544 <br /> <bjohnson@ertsonline.com>. Brett responded with a manifest that did not have <br /> the final signature. I emailed him back saying I needed one with a TSDF copy. <br /> Downloaded the photos taken on 2/5/2020 and completed the photo log. <br /> 02/12/2020 Completed and submitted an electronic and paper copy of my overtime earned PE 2546 FLORIDO <br /> 12 min request, and a print out of my over time spent on this complaint. SC 007 <br /> 04/06/2020 Emailed Izzy Cross Najafi (responsible party) at PE 2546 ALANIZ <br /> 18 min <Izzy.cross-najafi.osv@fedex.com> and Brett Johnson SC 544 <br /> <bjohnson@ertsonline.com> asking for the manifest. <br /> 04/08/2020 Received an email from Brett Johnson <bjohnson@ertsonline.com>, saying he PE 2546 ALANIZ <br /> 42 min was still looking into the disposal record location. SC 544 <br /> Received an email from Scott Murtishaw, <Murtishaw.Scott@clean harbors.com>, <br /> with the disposal record for non-hazardous waste. Sent a reply asking how the <br /> determination was made. I included the photo of the uniform manifest that was <br /> observed filled out during the cleanup- 014249245FLE (2/5/2020). <br /> Received an email from Scott with the waste profile. <br /> Received an email from Scott explaining that"The site manifest was for us to <br /> transport to our holding facility for final disposal after a profile was approved." <br /> 04/09/2020 Printed out emails. PE 2546 ALANIZ <br /> 48 min Created site map. SC 544 <br /> Printed out ER record, complaint form, narrative... and abated the complaint. <br /> Gave to Elena Manzo, Lead Senior, for review. <br /> 04/17/2020 Discussed complaint with Elena Manzo, Lead Senior. PE 2546 ALANIZ <br /> 12 min SC 007 <br /> Page 3 of 3 <br />