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SANJ O A Q U I N Environmental Health Department <br /> CC)UN I Y <br /> Complaint Record Daily Time and Activity Summary from 5/29/2017 to <br /> 5/29/2020 for C00049558 located at <br /> 850 ROTH RD <br /> Activity Date Recorded by <br /> 04/09/2019 Called Lupe Bazeza with Patriot Environmental. He is going to be heading to the PE 2546 ALANIZ <br /> 66 min spill area to see if any further remediation is needed. SC 544 <br /> Received a call from Lupe at 10:13 a.m. letting me know that the cleanup was <br /> complete. <br /> Left for the site and arrived at 10:30 a.m. and met with Lupe. One 55 gallon drum <br /> of diesel waste was generated. Lupe informed me that a total of fifteen 55 gallon <br /> drums of waste had been generated from the spill. Spoke with the guard and <br /> informed him that it was clean to EHD standards. Left site at 11:00. Sent an <br /> email to the RP and Douglas informing them that the cleanup was complete. <br /> 04/24/2019 Completed 4/9/2018 photo log. PE 2546 ALANIZ <br /> 18 min SC 544 <br /> 10/02/2019 Sent an email to Kent Altom, Distribution Center Manager PE 2546 ALANIZ <br /> 12 min West Coast DC, at<altom@aafes.com> and Patriot Environmental contacts Lupe SC 544 <br /> Baeza at<gbaeza@patriotenviron mental.com> and Joseph McGuffin at <br /> <jmcg uffin@patriotenvironmental.com> (Cc'd) asking for the final disposal <br /> records. <br /> 04/08/2020 Reviewed complaint and have not received anything. Sent an email to Kent Altom PE 2546 ALANIZ <br /> 12 min at<altom@aafes.com>, asking for an update. Cc'd Derek Smith, Patriot SC 544 <br /> Environmental, at<dsmith@patriotenvironmental.com>. <br /> 05/04/2020 Have not received any disposal records from the incident. Looked on CERS and PE 2546 ALANIZ <br /> 30 min called William Young, Facility Manager, (209) 234-3701. He asked that I send him SC 007 <br /> an email explaining what I needed. Sent him an email at<youngwi@aafes.com>. <br /> I also cc'd Derek Smith, Patriot Environmental, <br /> <dsmith@patriotenviron mental.com>. <br /> 05/05/2020 Received an email and call from Derek Smith, PE 2546 ALANIZ <br /> 30 min <dsmith@patriotenviron mental.com>, (916) 347-8724. Gave him a call back and SC 544 <br /> left a message. <br /> Emailed him a copy of the manifest I was looking for. <br /> Looked for the manifest on RCRA Info and found it. <br /> The manifest showed that 14 drums of waste were generated. Sent an email to <br /> Derek asking if there was another manifest associated with the cleanup. I was <br /> told there were 15 drums but it could have been an approximation. <br /> Derek responded that he reached out to Patriot Environmental's waste manager, <br /> Amy Moore <Amy.Moore@patriotenvi ron mental.com>. <br /> 05/18/2020 Sent an email to Amy Moore <Amy.Moore@patriotenvi ron mental.com>, Patriot PE 2546 ALANIZ <br /> 12 min Environmental, and William Young, <youngwi@aafes.com> asking for an update. SC 544 <br /> 05/26/2020 Received an email from Amy Moore, <Amy.Moore@patriotenviron mental.com>, PE 2546 ALANIZ <br /> 18 min on 5/26/2020, asking for more information on the incident. Responded to her. SC 544 <br /> 05/29/2020 Called Derek Smith, Patriot Environmental, 916-347-8724. He spoke with Lupe PE 2546 ALANIZ <br /> 54 min Baeza, Patriot Environmental staff who cleaned the spill, and confirmed that only SC 544 <br /> one manifest was generated. Printed out emails, photo logs, and other inspection <br /> documents. Gathered them together and abated the complaint. Gave to Elena <br /> Manzo, Lead Senior, for review. <br /> Page 5 of 6 <br />