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SAN •JOAQUIN <br /> Environmental Health Department <br />C 0 Li N <br />Complaint Record Daily Time and Activity Summary from 7/10/2010 to <br />7/10/2020 for C00047089 located at <br />1000 E ROTH RD <br />Activity Date Recorded by <br />07/17/2018 <br />66 min <br />Completed daily from 7-16-2018. Discussed spill with Elena Manzo. <br />Emailed Paul Holt <pholt@up.com> asking for responsible party information. <br />Received email from Paul Holt with the responsible party information. <br />Jake Dunn <br />Loup Logistics <br />1400 Douglas Street, MS 1420 Ohama, NE 68179 <br />PE 2546 ALANIZ <br />SC 544 <br />1800-262-2549 ext: 0278 <br />He said that Patriot Environmental was going to be handling the waste. It is still <br />unknown if the waste is going to be hazardous. I told him that a determination will <br />need to be made. <br />Completed Notice to Abate and ER record. Emailed notice to abate to Jacob C. <br />Dunn <jcdunn@up.com>, 'Paul Holt' <pholt@up.com>, Nolan Ryan <br /><nryan@patriotenvironmental.com> <br />07/17/2018 Prop 65. PE 2546 ALANIZ <br />18 min SC 544 <br />10/01/2019 Have not received any final disposal records. Called responsible party, Jake PE 2546 ALANIZ <br />24 min Dunn, 1-800-262-2549 ext 0278 and left a message. Emails was sent out to SC 544 <br />Jacob C. <br />Dunn <jcdunn@up.com>,and Nolan Ryan (Patriot Environemntal) <br /><nryan@patriotenvironmental.com> asking for the disposal record. <br />10/02/2019 Received an email from Jacob C. Dunn <jcdunn@up.com> letting me know that PE 2546 ALANIZ <br />12 min he had moved to another department. Received an email from Paul Holt, <br /><pholt@up.com> asking for Patriot to send me the final disposal records. <br />SC 544 <br />Received an update from Patriot Environmental contact, Joseph McGuffin at <br /><jrncguffin@patriotenvironmental.corn> letting me know that he would be sending <br />me the final disposal records. <br />03/17/2020 Received complaint information from Michaela regarding billing. PE 2546 ALANIZ <br />12 min SC 007 <br />03/18/2020 Sent an email to Erica Wiener, Loup Logistics, <elwiener@up.com>, explaining PE 2546 ALANIZ <br />12 min the complaint to her and asking for the final disposal records. SC 544 <br />03/25/2020 Received an email from Erica L. Wiener <ELWIENER@UP.COM> asking about PE 2546 ALANIZ <br />24 min billing. Sent an email to her and Paul Holt, Union Pacific, at <pholt@up.com> SC 007 <br />asking for Paul to clarify the responsible party. Called Paul Holt at 916-540-0496 <br />and left a message. <br />Page 2 of 4