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SANJ O A Q U I N Environmental Health Department <br /> l_I "'� I <br /> Complaint Record Daily Time and Activity Summary from 1/21/2020 to <br /> 9/21/2020 for C00051861 located at <br /> 1535 E PESCADERO AVE <br /> Activity Date Recorded by <br /> 04/21/2020 Made updated job titles, phone numbers to narrative. PE 2546 GAITAN <br /> 6 min SC 007 <br /> 04/21/2020 Received phone call through SJGH dispatch. Returned call to Jesus Villa from PE 2546 HENRY <br /> 30 min HazMat 1. Jesus was reporting a release of approximately 50g isopropyl alcohol SC 907 <br /> due to an operator erro driving a forklift. The forklift driver punctured a drum with <br /> his tine. Jesus was reporting the release for YRC at 1535 Pescadero ave in Tracy <br /> CA. I asked Jesus if the release had been stopped and cleaned up. He said yes. <br /> YRC employees had stopped the release and cleaned up the impacted are and <br /> put the cleanup material in a drum for disposal. I asked when the clean up had <br /> been completed and he stated 6:30 pm the previous day. I asked if there was a <br /> reason for the delayed reporting and he said no. SAid thanks and hung up. <br /> Prepared prop 65. Responded to Cal-OES notification stating I had received the <br /> call. Passed along information to Jason Gaitan who is the day time on call person <br /> for follow-up. <br /> 04/22/2020 Sent response emails to Elena Manzo (Lead Senior REHS) regarding hazardous PE 2546 GAITAN <br /> 12 min waste label with two physical states checked off. SC 007 <br /> 04/22/2020 Received email from Kim Rodriguez, Office Manager. PE 2546 GAITAN <br /> 24 min Kim.rodriguez@yrcfreight.com Attached were photos of hazardous waste labels. SC 544 <br /> Reviewed SDS and HW labels. Sent updated photo log, emails, photos and SDS <br /> to Michelle Henry (Lead Senior REHS) and Elena Manzo (Lead Senior REHS). <br /> 04/27/2020 Put ER file together, updated ER01, printed site maps, emails, and photos. PE 2546 GAITAN <br /> 24 min SC 544 <br /> 09/14/2020 Reviewed ER file. Found uniform hazardous waste manifest(014694502FLE) on PE 2546 GAITAN <br /> 42 min DTSC website for Waste isopropanol alcohol. Accepted manifest as removal of SC 544 <br /> waste generated from isopropyl alcohol release. <br /> Printed out log 2, Cal-OES spill report and emails. Submitted file to Elena Manzo <br /> Lead Senior REHS1. <br /> Complaint abated. <br /> 09/21/2020 Updated narrative, fixed grammar mistakes. PE 2546 GAITAN <br /> 18 min SC 007 <br /> Submitted to Elena Manzo ILead Senior REHS1. <br /> Page 2 of 2 <br />