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SAN JOAQUIN <br /> Environmental Health Department <br />UN I <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 />04/09/2020 The waste went to Portero Hills Landfill. Looked up landfill on CERS to speak with PE 2546 ALANIZ <br />18 min environmental contact. Could not locate facility using address on google. SC 544 <br />Called the landfill at 707-432-4627 and spoke with Renee Fowler. I explained the <br />situation to her. She said that she was at home due to the COVID-19 outbreak <br />and could not pull up the manifest. When she goes back into the office she will be <br />able to pull it up and send it out. <br />Sent an email to Paul Holt, <pholt@up.com>, letting him know that I would need <br />the manifest to close the complaint. <br />06/05/2020 Received a call from Paul Holt, 562-490-7020. He said he needed to wait until the PE 2546 ALANIZ <br />6 min landfill completely opened up to get the disposal record. SC 544 <br />07/02/2020 Discussed complaint with Elena Manzo. PE 2546 ALANIZ <br />12 min SC 007 <br />07/10/2020 The waste was disposed of as non-hazardous at Portero Hills Landfill under waste PE 2546 ALANIZ <br />54 min profile ID 8d0aa7c3-a49d-491f-9a7b-aaf69aeb69a2. The hazardous waste <br />determination was done using testing. <br />SC 007 <br />Summary of results: <br />Lab: TestAmerica <br />Lab Sample ID: 720-91907-1 <br />Date: 3/12/2019 <br />Results: <br />TTLC Lead: 5.3 mg/Kg <br />pH 7.5 <br />The results could not prove that the waste was hazardous. The disposal records <br />could not be received due to the shutdown of the landfill by Covid-19. Discussed <br />the complaint with Lead Senior Elena Manzo and it was determined that it could <br />be abated. Created a photo log and site map. Printed out all of the documents <br />and abated the complaint. Gave to Elena Manzo for review. <br />Page 4 of 4