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SAN10 A Q U I N Environmental Health Department l_) r.,,I I 'Y Complaint Record Daily Time and Activity Summary from 7/29/2017 to 7/29/2019 for C00046835 located at 1000 E ROTH RD Activity Date Recorded by 06/18/2019 Received a call from Laurie Brown informing me that a bill had not been paid and PE 2546 ALANIZ 48 min had gone to collections. The complaint was still open. Called RP contact Katie SC 544 Bevier, <katie.bevier@chrobinson.com>, 630-577-1700 Ext. 2013. She said she had not received any invoice or disposal record. She also did not keep contact information for the company that cleaned up the spill (NRC). She said that Union Pacific charged her and that was it. Called Joseph McGuffin (916-597-5520)who used to work for NRC. He told me I needed to contact Cody Campbell for more information. Called Cody with NRC at 510-821-0198. He guided me to Becky Bowman, Hazmat Manager with NRC. Called Becky at 408-757-5458 and left a message. Sent an email to Katie, Cody at<ccampbell@nrcc.com>, and Becky at <bbowman@nrcc.com> asking for the final disposal records. 06/18/2019 Discussed billing information with Laurie Brown and Katie Beiver (responsible PE 2546 ALANIZ 30 min party). Did not charge for trying to find out billing information. SC 007 Sent Katie the late invoice at <Katie.Bevier@chrobinson.com>. She responded back wanting to know why there was a later charge. Explained the billing process to her. 06/19/2019 Received a call from Becky Bowman, Hazmat Manager with NRC, 408-757-5458. PE 2546 ALANIZ 18 min She was not able to find the manifest I was looking for. She said to call her back if SC 544 1 found out any more information. 06/24/2019 Sent an email to Katie Bevier<Katie.Bevier@chrobinson.com> telling her I could PE 2546 ALANIZ 12 min not find the manifest. I emailed her the old emails that were sent during the SC 544 incident. 07/05/2019 Received an email from Katie Bevier<Katie.Bevier@chrobinson.com> PE 2546 ALANIZ 36 min asking about billing and what is needed to close out the complaint. Discussed with SC 007 Michelle Ozuna and sent a reply back to Katie. 07/08/2019 Received an email from Katie Bevier<Katie.Bevier@chrobinson.com> asking how PE 2546 ALANIZ 30 min to proceed. Emailed her back saying she would need to contact the cleanup SC 007 company. Sent her the contact information I had. Received an email from Katie saying: You were mentioning the NRCC completed the disposal, but from looking further into our system I believe it was Patriot Environmental. I found a few contacts for them based on the invoice they sent us so I'm reaching out to them now. Sent a response to Katie detailing how the compliant is going to be closed. 07/08/2019 Received the final disposal record from Katie Bevier. Started to abate the PE 2546 ALANIZ 18 min complaint (ie gathered compliant form, prop 65, emails...). Will need some SC 544 information from Elena Manzo before the complaint can be abated. She is the inspector that responded to the incident. 07/17/2019 Downloaded inspection pictures, created a picture file. Completed the Emergency PE 2546 MANZO 60 min Response Record firm, printed out documentation. SC 544 07/29/2019 Received the rest of the complaint information from Elena Manzo. Put the PE 2546 ALANIZ 24 min complaint together and abated it. Gave to ER Lead Supervisor, Elena Manzo, for SC 007 review. Page 3 of 3