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SANJOAQUIN Environmental Health Department <br />- COUNTY --- <br />Complaint Record Daily Time and Activity Summary from 10/10/2016 to <br />10/10/2018 for C00046456 located at <br />1000 E ROTH RD <br />Activity Date Recorded by <br />04/30/2018 Received following email from Amy Davis PE 2546 ALANIZ <br />24 min Werner is the generator for the spill. I will be the POC for you. Our billing and SC 544 <br />mailing address is: <br />Werner Enterprises <br />14507 Frontier Road <br />Omaha, NE 68145 <br />I did receive the Notice to Abate and have added to our file. Please be sure to <br />have a W9 included with the final invoice so that the contractor can be set up in <br />our system for payment. <br />10/10/2018 Received a call from Christine Bax <cbax@werner.com> 402-895-6640. Amy PE 2546 ALANIZ <br />48 min Davey had left the company. Told Christine that I needed the final disposal SC 544 <br />records to close out the complaint. She emailed them to me. <br />Printed out/ put together complaint to abate. Gave to Garrett Backus to Finalize. <br />Page 2 of 2 <br />Discussed W9 form with Laurie Brown. <br />Sent email back saying that EHD needs to receive final HW manifests to abate <br />complaint. <br />04/30/2018 <br />Completed photo log, transferred jpgs to H drive. <br />PE 2546 ALANIZ <br />18 min <br />SC 544 <br />08/15/2018 <br />Wrote an email to Amy Davey <adavey@werner.com> asking for the final <br />PE 2546 ALANIZ <br />12 min <br />manifest. Attempted to call her at 402.895.6640 ext. 2075. Could not leave a <br />SC 544 <br />message on the phone. <br />10/01/2018 <br />Called Amy Davey at 877-351-7726. Left a message asking for the disposal <br />PE 2546 ALANIZ <br />12 min <br />records. <br />SC 544 <br />10/10/2018 Received a call from Christine Bax <cbax@werner.com> 402-895-6640. Amy PE 2546 ALANIZ <br />48 min Davey had left the company. Told Christine that I needed the final disposal SC 544 <br />records to close out the complaint. She emailed them to me. <br />Printed out/ put together complaint to abate. Gave to Garrett Backus to Finalize. <br />Page 2 of 2 <br />