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SAN JOAQUIN <br /> Environmental Health Department <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 />03/26/2020 Received an email from Paul Holt, Union Pacific, at <pholt@up.com>, clarifying to PE 2546 ALANIZ <br />36 min Loup Logistics that they are the RP. The correct container number is UMXU SC 007 <br />255116. Sent a reply back with the NTA. <br />Received an email from Paul Holt and Erica L. Wiener <ELWIENER@UP.COM>. <br />Paul explained that the correct container number is on the side of the actual <br />container and not near the "license plate" part of the rail car. The notice to abate <br />had the incorrect one. <br />Erica said that she would pay the bill. <br />03/26/2020 Received an email from Paul Holt saying he would call Patriot and tell them to PE 2546 ALANIZ <br />6 min send me the final disposal records and any analytical results. SC 544 <br />03/27/2020 Received an email from Paul Holt, Union Pacific, at <pholt@up.com>, on PE 2546 ALANIZ <br />18 min 3/26/2017 saying: I spoke with Patriot today and the waste went to Porter() Hills Sc 544 <br />as non haz. Patriots waste coordinator will try to send us a copy on Monday. <br />They are currently out of the office caring for family. If they can not make it on <br />Monday i do have the approved profile and analytical, will that suffice or do you <br />need the final manifest? <br />I replied back saying I need both. <br />Paul Holt responded that he would get them for me. <br />03/27/2020 Emailed UPRR regarding billing. The container associated with this spill in on the PE 2546 BACKUS <br />18 min spill report UMXU255116. SC 007 <br />03/30/2020 Filed emails reviewed on 3/26/2020 and 3/27/2020. PE 2546 ALANIZ <br />12 min SC 007 <br />03/31/2020 Received a call from Paul Holt, Union Pacific, 916-540-0496. He explained that PE 2546 ALANIZ <br />18 min he is still in the process of getting the disposal record from Patriot. Patriot had to SC 544 <br />contact the Portero Hill Landfill. <br />04/07/2020 Reviewed complaint. Still have not received any disposal records. Sent an email PE 2546 ALANIZ <br />18 min to Paul Holt <pholt@up.com> asking for an update. SC 544 <br />Received a response from Paul who said it was taking longer to get the <br />documents due to the COVID-19 virus outbreak. <br />04/08/2020 Received analytical results and a waste profile from Paul Holt <pholt@up.com>. PE 2546 ALANIZ <br />24 min Just need the disposal record and the complaint will be closed. Sc 544 <br />Received an email from Paul showing that the waste made it to the final disposal <br />location. He requested that the complaint be closed as he has had trouble getting <br />a response from the facility that received the waste. <br />04/09/2020 Discussed complaint with Elena Manzo. It was decided that I would call the PE 2546 ALANIZ <br />12 min landfill. Sc 007 <br />Page 3 of 4